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336090 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,035.70* CHECK NUMBER: 336090 CHECK DATE: 02/26/19 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 102607 9308607762 4230200 102638 9308644284 4467099 102649 9308722290 4237000 102673 9308758940 AMOUNT 524.75 380.40 1,071.45 59.10 DESCRIPTION PATCH CABLES LABEL TAPE UPS WIRE HANGER CABLE MGT