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380053 04/29/22
CITY 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: $ * * * * * 2,670.87 * CHECK NUMBER: 380053 CHECK DATE: 04/29/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER 4342100 4237000 106418 4342100 4237000 106439 4350100 106424 4238000 4342100 4350100 106424 4342100 4237000 106433 4342100 R4237000 105642 INVOICE NUMBER 9326322845 9326322845 9326384743 9326384743 9326409744 9326430495 9326430495 9326451487 9326504648 9326504648 9326504650 9326504650 AMOUNT DESCRIPTION 30.00 POSTAGE 717.97 SPEAKER CABLE 1.90 POSTAGE 1,127.00 CABLING 53.40 FIBER MAINT 47.19 SMALL TOOLS & MINOR E 13.12 POSTAGE 142.40 FIBER MAINT 46.18 POSTAGE 349.38 16 AWG CABLE 16.39 POSTAGE 125.94 CABLE