HomeMy WebLinkAbout346784 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: S"'"2,478.00`
CHECK NUMBER: 346784
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 9313239455
AMOUNT
2,478.00
DESCRIPTION
REPAIR PARTS