HomeMy WebLinkAbout344157 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 1193715
AMOUNT
259.07
CHECK AMOUNT: $*******259.07*
CHECK NUMBER: 344157
CHECK DATE: 09/30/19
DESCRIPTION
REPAIR PARTS