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Home My WebLink About358804 10/02/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 00351425 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR GREENWOOD IN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT30 .87 1203147 310.91 4237000 1203552 . 4237000 1203689 4237000 CHECK AMOUNT: $ *******419.33* CHECK NUMBER: 3588 020 4 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS