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413803 10/14/24
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 : VENDOR:. 114000 GRAYBAR. ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * * 38.07 * CHECK NUMBER: 413803 CHECK DATE: 10/14/24 _DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER 4237000 -112652. 9339092281 AMOUNT 38.07 DESCRIPTION ,ELECTRICAL SUPPLIES