The URL can be used to link to this page

Home My WebLink About415416 11/27/24CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC -CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,052.42* CHECK NUMBER: 415416 CHECK DATE: 1 1 /27/24 . DEPARTMENT. 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT - DESCRIPTION 4237000 93390475-68 446-.92 REPAIR PARTS 4237000 933.9075020 711.40, REPAIR PARTS 4237000 . 933915957 -80.90 :REPAIR - PARTS 4237000 9339827487 -25.00 - REPAIR PARTS