HomeMy WebLinkAbout345789 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******472.32*
CHECK NUMBER: 345789
CHECK DATE: 11/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 7177
AMOUNT
472.32
DESCRIPTION
BUILDING REPAIRS & MA