373210 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********65.60*
CHECK NUMBER: 373210
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238900 9323703270
AMOUNT
65.60
DESCRIPTION
OTHER MAINT SUPPLIES