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356484 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CI NTER DRIVE CHICAGO IL 60693 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . 00 110 4237000 9316569575 1,250.00 4238900 9316569576 1093 CHECK AMOUNT: $ * * * * * 1, 253.80* CHECK NUMBER: 356484 CHECK DATE: 07/29/20 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES