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HomeMy WebLinkAbout412264 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 6,559.09 * CHECK NUMBER: 412264 CHECK DATE: 09/05/24 :DEPARTMENT :1115 .4350000 112544 9338581420 1115 4350000 112544 9338586944 ACCOUNT - PO NUMBER • - INVOICE NUMBER AMOUNT DESCRIPTION EQUIP-REPAIRS/MAINT EQUIP REPAIRS/MAINT 6,365:59 193-. 50