339141 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * 2,730.84*
CHECK NUMBER: 339141
CHECK DATE: 05/22/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 6097 2,175.04
4350100 6134 555.80
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS E. MA