HomeMy WebLinkAbout343069 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****"**156.64*
CHECK NUMBER: 343069
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 103057 9311617249
AMOUNT
156.64
DESCRIPTION
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