HomeMy WebLinkAbout344423 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: $*******230.09*
CHECK NUMBER: 344423
CHECK DATE: 09/30/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 103120 9312268083
AMOUNT
230.09
DESCRIPTION
SWG GATE 19X24 COM GA