358110 09/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 375127
GLEAM ELECTRICAL LLC
333 N ALABAMA STREET
SUITE 350
INDIANAPOLIS IN 46204
CHECK AMOUNT: $*****1,707.00*
CHECK NUMBER: 358110
CHECK DATE: 09/14/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4359000 104254 5194 1,707.00 MOSAIC LIGHTING FOR C