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410509 07/17/24
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO,. INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL "60693 - CHECK AMOUNT: $ * * * * * 3,788.82 * CHECK NUMBER: 410509 CHECK DATE: 07/17/24 DEPARTMENT 6.01- .601; 6'01, 60.1 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9336284516 2,718.32 5.023990 93.36.323619 88.60 5023990 9336342720 37.40 5023990 "- 9336362209 "' - 21.40- 5023990 .9336890965 541.60 5023990 9337122627 225'.80 5023990 9337238160 155.70 DESCRIPTION OTHER EXPENSES, OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES