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HomeMy WebLinkAbout336078 02/26/19CITY 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: $*******157.75* CHECK NUMBER: 336078 CHECK DATE: 02/26/19 DEPARTMENT 2201 4237000 1187046001 2201 4237000 1187724 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION REPAIR PARTS REPAIR PARTS 45.71 112.04