HomeMy WebLinkAbout342036 07/31/19CITY OF CARMEL, INDIANA
,ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********90.40*
CHECK NUMBER: 342036
CHECK DATE: 07/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 9311119894
AMOUNT
90.40
DESCRIPTION
REPAIR PARTS