HomeMy WebLinkAbout336889 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $'*'433.94*
CHECK NUMBER: 336889
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 9308875294
AMOUNT
433.94
DESCRIPTION
OTHER EXPENSES