HomeMy WebLinkAbout341781 07/30/19CITY 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: $*******123.34*
CHECK NUMBER: 341781
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1191811
AMOUNT
123.34
DESCRIPTION
GARAGE & MOTOR SUPPIE