393195 04/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC.
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******395.30*
CHECK NUMBER: 393195
CHECK DATE: 04/18/23
DEPARTMENT
1093
1093
1093
.ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
:-4235000 9331458400 124.08
4235000 9331474154 66.72
4235000 9331503632 204.50
DESCRIPTION
BUILDING MATERIAL
BUILDING MATERIAL
BUILDING MATERIAL