372714 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******558.53*
CHECK NUMBER: 372714
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 9323344832
1120 4237000 105508 9323344832
AMOUNT DESCRIPTION
20.35
538.18
REPAIR PARTS
AMPILIFER