HomeMy WebLinkAbout378069 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $********46.80*
CHECK NUMBER: 378069
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4238900 9325196923
AMOUNT
46.80
DESCRIPTION
OTHER MAINT SUPPLIES