357141 08/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******144.00*
CHECK NUMBER: 357141
CHECK DATE: 08/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 9317158762 144.00 OTHER MAINT SUPPLIES