HomeMy WebLinkAbout364812 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
609
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $
*******216.97*
CHECK NUMBER: 36481 2
CHECK DATE: 03/1 1 /21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 216 . 97 OTHER EXPENSES
5023990 9320027911