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Home My WebLink About357429 08/26/20DEPARTMENT 1110 VENDOR: 00351425 CHECK AMOUNT: $ *******677.40* CITY OF CARMEL, INDIANA C T W ELECTRICAL CO, INC CHECK NUMBER: 08�26/20 ONE CIVIC SQUARE 749 COMMERCE PARKWAY WEST DR CHECK DATE: GREENWOOD IN P46143 ARK CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ACCOUNT PO NUM12 014C3 0 U0 01R 677 40 18GA WIRE 2000' 4467099 104134