HomeMy WebLinkAbout355829 07/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******418.56*
CHECK NUMBER: 355829
CHECK DATE: 07/14/20
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 104076 9316659248 418.56
DESCRIPTION
FIBER LOCATE PANT