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HomeMy WebLinkAbout394720 05/23/23CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR:. 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT:. $*******539.04* CHECK NUMBER: 394720 CHECK DATE: 05/2:3/23 - DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER 1115-, 4237000 109724 9332071424- AMOUNT 539.04 CAT 6 DESCRIPTION