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601319 02/05/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1 1.4000. GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 • CHECK AMOUNT: .$ * * * * * * * 577.40*. CHECK NUMBER: 601319 CHECK DATE: 02/05/25 DEPARTMENT 1115. ACCOUNT - PO_ NUMBER - "-INVOICE NUMBER 423700,0 -115387' -934069039"7 AMOUNT 577.40 DESCRIPTION CART BMP1