361794 12/22/20CITY 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: $********52.15*
CHECK NUMBER: 361794
CHECK DATE: 12/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 9319162276 52.15 EQUIPMENT REPAIRS & M