HomeMy WebLinkAbout348904 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
CHECK AMOUNT: $*******699.65*
CHECK NUMBER: 348904
CHECK DATE: 01 /28/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1197174
2201 4232100 1197303
AMOUNT
578.49
121. 16
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE