The URL can be used to link to this page

Home My WebLink About414831 11/14/24CITY OF CARMEL INDIANA_.. 'ONE CIVIC SQUARE ` CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC:- 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $***-****400.00* CHECK NUMBER: 41'4831 CHECK DATE: 11 /14/24 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4235000 9339502694 400.00 DESCRIPTION BUILDING MATERIAL