HomeMy WebLinkAbout339819 06/10/2019CITY 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: $ * * * * * * * 127.74*
CHECK NUMBER: 339819
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1190551
AMOUNT
127.74
DESCRIPTION
GARAGE & MOTOR SUPPIE