353928 06/05/20CITY 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