Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391187 02/20/23
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: $ * * * * * * *467.40* CHECK NUMBER: 391 187 CHECK DATE: 02/20/23 DEPARTMENT ACCOUNT ._ PO NUMBER INVOICE NUMBER 1093 4238900 9330764200 1093 4238900 9330839811 AMOUNT 494.15 -26.75 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES