HomeMy WebLinkAbout338771 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360846
APPLE ELECTRIC
2260 BLUEWING RD
GREENWOOD IN 46143
CHECK AMOUNT: $****11,393.37*
CHECK NUMBER: 338771
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 36951
2201 4350900 36952
AMOUNT
7,523.23
3,870.14
DESCRIPTION
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