HomeMy WebLinkAbout410901 07/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC.
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 -
CHECK -AMOUNT: $ * * * * * 2,492.98 *._
CHECK NUMBER: 41�0901
CHECK DATE: 07/30/24
DEPARTMENT
1093
ACCOUNT '.. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 9338057620 2,492.98 REPAIR PARTS