HomeMy WebLinkAbout339015 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******546.52*
CHECK NUMBER: 339015
CHECK DATE: 05/14/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4350000 102829 9309930980
AMOUNT
546.52
DESCRIPTION
ARUBA CABLE