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Home My WebLink About350677 03/09/20CITY 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: $*******898.56* CHECK NUMBER: 350677 CHECK DATE: 03/09/20 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4289 4237000 1197882001 251 .9 4237000 1197927 50.63 4237000 1198199 300.86 4348000 1198390 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS ELECTRICITY