The URL can be used to link to this page

Home My WebLink About345569 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******685.96* CHECK NUMBER: 345569 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 103157 9312733387 1115 4239099 103160 9312840377 AMOUNT 267.40 418.56 DESCRIPTION FIBER CABLES/CAT 6 CO FIBER MARKING PAINT