HomeMy WebLinkAbout345530 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******187.50*
CHECK NUMBER: 345530
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 7139
AMOUNT
187.50
DESCRIPTION
BUILDING REPAIRS & MA