351782 04/10/20CITY 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 AMOUNT525.73
4237000 566841
CHECK AMOUNT: $*******525.73*
CHECK NUMBER: 351782
CHECK DATE: 04/10/20
DESCRIPTION
REPAIR PARTS