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353928 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00352481 BURTNER ELECTRIC & LIGHTING 787 N. 10TH STREET NOBLESVILLE IN 46060 CHECK AMOUNT: S * * * * * 1,289.82* CHECK NUMBER: 353928 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 82 INSTALL 5 OUTLETST DESCRIPTION 4350100 104009 8361