HomeMy WebLinkAbout337408 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******644.50*
CHECK NUMBER: 337408
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1120 4350100 5834 644.50 BUILDING REPAIRS & MA