HomeMy WebLinkAbout384510 08/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $* * * * *6,551 .64*
CHECK NUMBER: 384510
CHECK DATE: 08/22/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4351501 106717 9328144513
AMOUNT
6,551.64
DESCRIPTION
FLUKE SUPPORT 3 YR