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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