The URL can be used to link to this page

Home My WebLink About391727 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****2,816.93* CHECK NUMBER: 391727 CHECK DATE: 03/08/23 DEPARTMENT 112.0 1120 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435050.0 9330758162 5.00 4350500 108479 9330758162 922.88 4237000 108456 9330806729 1,409.45 4237000 108456 9330825499 479.60 DESCRIPTION RADIO MAINTENANCE REPLACEMENT AMP STA 4 REPAIR PARTS REPAIR PARTS