HomeMy WebLinkAbout355430 07/07/20DEPARTMENT
2201
VENDOR: 00351425
********75.69*
CITY OF CARMEL, INDIANA C T W ELECTRICAL CO, INC CHECK AMOUNT: $ CHECK NUMBER: 307 0/020
ONE CIVIC SQUARE 749 COMMERCE PARKWAY WEST DR CHECK DATE:
CARMEL, INDIANA 46032 GREENWOOD IN 46143
_ AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 75.69 REPAIR PARTS
4237000 1201094