HomeMy WebLinkAbout335701 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******232.30*
CHECK NUMBER: 335701
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 9308549860
110 4238900 9308595795
AMOUNT
210.00
22.30
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES