HomeMy WebLinkAbout354097 06/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 9316134141
AMOUNT
51.72
CHECK AMOUNT: $********51.72*
CHECK NUMBER: 354097
CHECK DATE: 06/08/20
DESCRIPTION
OTHER MAINT SUPPLIES