HomeMy WebLinkAbout378323 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * * *42.64*
CHECK NUMBER: 378323
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4237000 106289 9325758884
AMOUNT
42.64
DESCRIPTION
LOCKS FOR COMM RACKS