HomeMy WebLinkAbout361352 12110/20DEPARTMENT
1093
VENDOR: 114000
CITY OF CARMEL, INDIANA GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S*******230.00*
CHECK NUMBER: 361352
12431 COLLECTIONS CENTER DRIVE CHECK DATE: 12110/20
ONE CIVIC SQUARE CHICAGO IL 60693
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A230.00 EQUIPMENT REPAIRS & M
4350000 9318883664