Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
387647 11 /15/2
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 - GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 3,635,14* CHECK NUMBER: 387647 CHECK DATE: 11 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4463100 106922 9329470050 AMOUNT 3,635.14 DESCRIPTION MISC NETWORK CABLES