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377326 02/15/22
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: $ * * * * * 1,977.44* CHECK NUMBER: 377326 CHECK DATE: 02/15/22 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9325337211 30.00 POSTAGE 4237000 106243 9325337211 1,536.00 NETWORK CABLING 4342100 9325377284 12.59 POSTAGE 4237000 106251 9325377284 398.85 VINYL LABELS