344386 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
1120
VENDOR: 318000
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
INDIANAPOLIS IN 46251
CHECK AMOUNT: $*******655.49*
CHECK NUMBER: 344386
CHECK DATE: 09/30/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 556936 219.00 REPAIR PARTS
4237000 561743 152.00 REPAIR PARTS
REPAIR PARTS
4237000 561971 284.49