HomeMy WebLinkAbout372189 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******331.84*
CHECK NUMBER: 372189
CHECK DATE: 09/17/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9323120066
AMOUNT
331.84
DESCRIPTION
OTHER EXPENSES