HomeMy WebLinkAbout405776 03/20/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 -
CHECK AMOUNT: $*******630.50*
CHECK NUMBER: 405776
CHECK DATE: 03/20/24
DEPARTMENT
10-93 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 9336304'067 630.50 .OTHER.MATNT SUPPLIES