Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373665 10/29/21
CITY 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: 373665 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 9323120066 AMOUNT 331.84 DESCRIPTION OTHER EXPENSES