HomeMy WebLinkAbout384009 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,400.21 *
CHECK NUMBER: 384009
CHECK DATE: 08/09/22.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4467099 106298 9327949197
AMOUNT
1,400.21 UPS
DESCRIPTION