Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603955 04/18/25
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 :GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * *420,12 * CHECK NUMBER: 603955. CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10934237000 9341493126 AMOUNT 420.12 DESCRIPTION REPAIR PARTS