HomeMy WebLinkAbout605425 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114000
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693
CHECK AMOUNT: S*****1,368.76*
CHECK NUMBER: 605425
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4467099 116686 9342165633
AMOUNT
1,368.76
DESCRIPTION
VERTIV LIEBERT/SMALL