356064 07/20/20DEPARTMENT
2201
VENDOR: 00351425
C T W ELECTRICAL CO, INC CHECK AMOUNT: $*******424.02*
6143 CHECK NUMBER: 356064 0
CITY OF CARMEL, INDIANA 749 COMMERCE PARKWAY WEST DR CHECK DATE:
ONE CIVIC SQUARE GREENWOOD ARK
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT GARAGE E.,MOTOR SUPPLE
ACCOUNT PO NUMBER INVOICE NUMBER 424 .02
1201518
4232100