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