HomeMy WebLinkAbout344056 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******318.30*
CHECK NUMBER: 344056
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 103103 9312049891
AMOUNT
318.30
DESCRIPTION
SC CONNECTORS: UNICAM