The URL can be used to link to this page

Home My WebLink About600657 01/17/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 11-4000 GRAYBAR ELECTRIC _CO, INC-: -1243 t COLLECTIONS CENTER DRIVE - CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *2,036.28* CHECK NUMBER: 600657 •CHECK DATE: 01 /17/25 :DEPARTMENT - ACCOUNT PO NUMBER - INVOICE NUMBER , AMOUNT 1115 423.7000 114263 9340407512 2,036.28 DESCRIPTION REPAIR PARTS