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Home My WebLink About349002 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 318000 VAN'S ELECTRICAL SYSTEMS INC PO BOX 51797 INDIANAPOLIS IN 46251 CHECK AMOUNT: $********65.49* CHECK NUMBER: 349002 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 556936 -219.00 REPAIR PARTS 4237000 565034 284.49 REPAIR PARTS