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Home My WebLink About340974 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 5750 CASTLE CREEK PKWY N DR SUITE 400 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*****1,570,00* CHECK NUMBER: 340974 CHECK DATE: 07/08/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 240892 1,570.00 STREET LIGHT REPAIRS