HomeMy WebLinkAbout343985 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372015
HUSTON ELECTRIC, INC
1915 E. NORTH STREET
KOKOMO IN 46091
CHECK AMOUNT: $*****3,044.00*
CHECK NUMBER: 343985
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4341900 102966 J000693
AMOUNT
3,044.00
DESCRIPTION
MIDTOWN S GARAGE ELET