The URL can be used to link to this page

Home My WebLink About410154 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT:, $*****1,315.30* CHECK NUMBER: 410154 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT- - PO NUMBER INVOICE NUMBER .1115 4463100 111333 9337838434 1115 -R44-67099 110386 93378761115 11,15. 4237000 111368 9337876115 AMOUNT 87.75 750.60 476.95 DESCRIPTION AV REPLACEMENTS CABLES MISC ITEMS