The URL can be used to link to this page

Home My WebLink About386621 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****3,086,27* CHECK NUMBER: 386621 CHECK DATE: 10/18/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9329074165 10.15 POSTAGE 4350000 106867 9329074155 683.00 CABLE 4342100 9329083734 13.07 POSTAGE 4230200 106874 9329083734 168.12 LABEL CARTRIDGES 4342100 9329083736 14.33 POSTAGE 4350000 106873 9329083736 2,197.60 CABLES