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Home My WebLink About341579 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352481 BURTNER ELECTRIC & LIGHTING 787 N. 10TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: $*******940.08* CHECK NUMBER: 341579 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 6487 1120 4350100 6488 AMOUNT 470.04 470.04 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA