HomeMy WebLinkAbout347254 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******121.68*
CHECK NUMBER: 347254
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 9313524108
AMOUNT
121.68
DESCRIPTION
OTHER MAINT SUPPLIES