HomeMy WebLinkAbout391955 03/16/23CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
- CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******684.14*
CHECK NUMBER: 391955
CHECK DATE: 03/16/23
DEPARTMENT
1093
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 9331026113 227.59 REPAIR. PARTS
4237000 9331141651 -23.09 REPAIR PARTS
4237000.- 9771017802 479.64 REPAIR PARTS