337794 04/17/19CITY 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: $*******333.12*
CHECK NUMBER: 337794
CHECK DATE: 04/17/19
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 1188641
4237000 1188762
AMOUNT
147.31
185.81
DESCRIPTION
REPAIR PARTS
REPAIR PARTS