HomeMy WebLinkAbout355225 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******165.00*
CHECK NUMBER: 355225
CHECK DATE: 06/30/20
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 9316407553 165.00 OTHER MAINT SUPPLIES