HomeMy WebLinkAbout363948 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
DEPARTMENT
609
609
609
609
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9319742134
5023990 9319760189
5023990 9319853886
5023990 9319897680
AMOUNT
331.80
1,452 .34
308.15
272.48
CHECK AMOUNT: $*****2,364.77*
CHECK NUMBER: 363948
CHECK DATE: 02/17/21
DESCRIPTION
OTHER EXPENSES
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