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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