HomeMy WebLinkAbout336237 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********11.15*
CHECK NUMBER: 336237
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4238900 9308713860
AMOUNT
11.15
DESCRIPTION
OTHER MAINT SUPPLIES