387753 11/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, -INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****1,473.24*
CHECK NUMBER: 387753
CHECK DATE: 1 1 /18/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4238900 9329063653 573.24
1093 4238900 9329397006 900.00
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES