334863 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
CHECK AMOUNT: S*******116.58*
CHECK NUMBER: 334863
CHECK DATE: 01 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 1185387002
AMOUNT
116.58
DESCRIPTION
REPAIR PARTS