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387882 11/22/22
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: $ * * * * * * * 123.83* CHECK NUMBER:. 387882 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9329602938 AMOUNT 123.83 DESCRIPTION OTHER MAINT SUPPLIES