349690 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: S*******517,70*
CHECK NUMBER: 349690
CHECK DATE: 02/18/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT517 .70 REPAIR PARTS
4237000 9313628481