HomeMy WebLinkAbout392925 04/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000-. -
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*****2,399.08*
CHECK NUMBER: 392925
CHECK DATE: 04/06/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 9331395990
AMOUNT
2,.399. 08
DESCRIPTION
OTHER EXPENSES