HomeMy WebLinkAbout346954 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,475.00*
CHECK NUMBER: 346954
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 9313287077
1093 4350000 9313322190
AMOUNT DESCRIPTION
283.83
2,191.17
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M