HomeMy WebLinkAbout357922 09/08/20DEPARTMENT
1093
VENDOR: 114000
CITY OF CARMEL, INDIANA GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $.«***.**g2.30"
CHECK NUMBER: 357922
CHECK DATE: 09/08/20
ONE CIVIC SQUARE 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CARMEL, INDIANA 46032DESCRIPTION
AMOUNT
92.30 OTHER MAINT SUPPLIES
ACCOUNT PO NUMBER 305 7148560 NUMBER
4238900 INVOICE