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357280 08/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 1 2431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE NUMBER 4350500 37258811 4350500 104179 93170734712588 1 4350500 4350500 104161 9317073471 AMOUNT 22.13 746.94 22.13 746.94 CHECK AMOUNT: S * * * * * 1,538.14* CHECK NUMBER: 357280 CHECK DATE: 08/21/20 DESCRIPTION RADIO MAINTENANCE AMP -STOCK SPARE RADIO MAINTENANCE AMP- STA 43