HomeMy WebLinkAbout341386 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********27.24*
CHECK NUMBER: 341386
CHECK DATE: 07/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 c 4238900
1093 4238900
1093 4238900
1093 4238900
1093 4238900
1093 4350000
1093 4235000
9309033710
9309077880
9309174862
9309174863
9310036344
9310742340
9310806361
AMOUNT
51.72
492.96
— 436.79
— 496.87
66.80
56.92
292.50
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
BUILDING MATERIAL