Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
390485 02/02/23
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: $*****1,176.34* CHECK NUMBER: 390485 CHECK DATE: 02/02/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 933,0538781 R4350000 108237 9330538781 AMOUNT 14.74 1,161.60 DESCRIPTION POSTAGE CABLE REPLACEMENTS