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HomeMy WebLinkAbout404300 02/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC" 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * *72.19 * CHECK NUMBER: 404300 CHECK DATE: 02/13/24 • DEPARTMENT 1'11.5 1115 ACCOUNT PO NUMBER INVOICE NUMBER 43_42100 9335716346 4230200 110780 9335716346 AMOUNT DESCRIPTION 39,.00_- POSTAGE 33.19 PERMASLEEVE LABELS