HomeMy WebLinkAbout600200 01/09/25CITY OF CARMEL; INDIANA-
ONE CIVIC SQUARE
,CARMEL, INDIANA .46032
-VENDOR: 114000
GRAYBAR. ELECTRIC. CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******168.75*
CHECK NUMBER: 600200
CHECK DATE:: 01/09/25
DEPARTMENT -
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4237000 93,402135,51
AMOUNT
168.75
DESCRIPTION
REPAIR PARTS