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Home My WebLink About350543 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 00351425 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR GREENWOOD IN 46143 CHECK AMOUNT: $*******275.02* CHECK NUMBER: 350543 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1197761 133.06 REPAIR PARTS 4237000 1197882 141.96 REPAIR PARTS