HomeMy WebLinkAbout374196 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****5,526.53*
CHECK NUMBER: 374196
CHECK DATE: 1 1 /15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 9323988677
AMOUNT
5,526.53
DESCRIPTION
OTHER EXPENSES