HomeMy WebLinkAbout335333 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,494.66*
CHECK NUMBER: 335333
CHECK DATE: 02/07/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 102551 9308330029 1,494.66
DESCRIPTION
COMPUTER CABLE