HomeMy WebLinkAbout375857 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
1 2431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******197.55*
CHECK NUMBER: 375857
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 9324788635
AMOUNT
197.55
DESCRIPTION
OTHER EXPENSES