335953 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 318000
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
INDIANAPOLIS IN 46251
CHECK AMOUNT: $********82.50*
CHECK NUMBER: 335953
CHECK DATE: 02/21/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 554686
AMOUNT
82.50
DESCRIPTION
REPAIR PARTS