334862 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******469.97*
CHECK NUMBER: 334862
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 ,4350100 5403
AMOUNT
469.97
DESCRIPTION
BUILDING REPAIRS & MA