HomeMy WebLinkAbout413329 09/30/24CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA-46032 VENDOR: 114000. GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: -$.*. * * * *' *745.22* CHECK NUMBER: 413329 CHECK DATE: 09/30/24 DEPARTMENT :1115 1115. • 1115 ACCOUNT PO NUMBER INVOICE NUMBER - 4342100 9338987925 4237000 112652 9338987925 4237000 112652 9339009038 AMOUNT 68.81 91.33 585. 08 DESCRIPTION POSTAGE. ELECTRICAL SUPPLIES ELECTRICAL' SUPPLIES