352422 04/28/20DEPARTMENT
1120
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE
NUMBER
0 E
4237000
VENDOR: 318000
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
INDIANAPOLIS IN 46251
AMOUNT
310.50
CHECK AMOUNT: $*******310.50*
CHECK NUMBER: 352422
CHECK DATE: 04/28/20
DESCRIPTION
REPAIR PARTS