HomeMy WebLinkAbout395091 06/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $****23,796.24*
CHECK NUMBER: 395091
CHECK DATE: 06/06/23
DEPARTMENT
204
204
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9332181757
5023990 9332204149
AMOUNT
23,047.59
748.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES,