349788 02/18/20DEPARTMENT
1093
VENDOR: 114000 CHECK AMOUNT: S
CITY OF CARMEL, INDIANA GRAYBAR ELECTRIC CO, INC CHECK NUMBER: 349788
ONE CIVIC SQUARE 12431 COLLECTIONS CENTER DRIVE CHECK DATE: 02/18/20
CARMEL, INDIANA 46032 CHICAGO IL 60693
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
4350000 INVOICE
67 70 EQUIPMENT REPAIRS ECM
1nER