HomeMy WebLinkAbout365234 03/25/21DEPARTMENT
1093
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 12.50 EQUIPMENT REPAIRS & M
4350000 9320568994
VENDOR: 114000
GRAY BAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $
********12.50*
CHECK NUMBER: 365234
CHECK DATE: 03/25/21