398487 09/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $ * * * * * * * 1 17.05 *
CHECK NUMBER: 398487
CHECK DATE: 09/06/23
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 9333588740 117.05 BUILDING MATERIAL