HomeMy WebLinkAbout359309 10/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
1093
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT298 .70
4350000 9318031315 320.52
4238900 9318058737
CHECK AMOUNT: $*******619'22*
CHECK NUMBER: 359130190
CHECK DATE:
DESCRIPTION
OTHERMENT REPAIRS M
MAINT SUPPLIES