344754 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******285.19*
CHECK NUMBER: 344754
CHECK DATE: 10/15/19
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 6954 125.00
4350100 7003 160.19
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA