HomeMy WebLinkAbout350951 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 318000
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
INDIANAPOLIS IN 46251
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 566520 26.50
CHECK AMOUNT: $********26.50*
CHECK NUMBER: 350951
CHECK DATE: 03/17/20
DESCRIPTION
REPAIR PARTS