HomeMy WebLinkAbout340754 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 318000
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
INDIANAPOLIS IN 46251
CHECK AMOUNT: $*******219.00*
CHECK NUMBER: 340754
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 556936
AMOUNT
219.00
DESCRIPTION
REPAIR PARTS