HomeMy WebLinkAbout603636 04/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: $*******128.16*
CHECK NUMBER: 603636
CHECK DATE: 04/09/25
DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER
1093
4238900 9341326177
AMOUNT
128.16
DESCRIPTION
OTHER MAINT SUPPLIES