HomeMy WebLinkAbout338827 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372015
HUSTON ELECTRIC, INC
1915 E. NORTH STREET
KOKOMO IN 46091
CHECK AMOUNT: $*****8,500.00*
CHECK NUMBER: 338827
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350080 101745 J000639
AMOUNT
8,500.00
DESCRIPTION
STREET LIGHT METER RE