HomeMy WebLinkAbout343678 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******226.56*
CHECK NUMBER: 343678
CHECK DATE: 09/10/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 103080 9311926904
AMOUNT
226.56
DESCRIPTION
PATCH PANEL