The URL can be used to link to this page

Home My WebLink About604651 05/09/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****3,244.64* CHECK NUMBER: 604651 CHECK DATE: 05/09/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 116686 9341872163 3,244.64 VERTIV LIEBERT/SMALL