HomeMy WebLinkAbout342182 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******103.68*
CHECK NUMBER: 342182
CHECK DATE: 08/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 9311357972
AMOUNT
103.68
DESCRIPTION
OTHER MAINT SUPPLIES