356660 07/31/20DEPARTMENT
2201
VENDOR: 00351425 CHECK AMOUNT: 5
********48.24*
CITY OF CARMEL, INDIANA C T W ELECTRICAL CO, INC CHECK NUMBER: O� 3 6�0
ONE CIVIC SQUARE 749 COMMERCE PARKWAY WEST DR CHECK DATE:
CARMEL, INDIANA 46032 GREENWOOD IN 46143
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 48 24 GARAGE & MOTOR SUPPIE
4232100 1201460-001