HomeMy WebLinkAbout359340 10/13/20DEPARTMENT
2201
2201
2201
VENDOR: 366815
CITYOFVI CARMEL, INDIANA ASSOCIATED ON OF CE K CONTROLSASSoINC+ DESIGN
ONER CIVIC D ANA gDIVI N GUIONC ROAD
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4 , .00
4350080 104018 ACD3494 23,633.00
4350080 ACD3495 ,98500
4350080 ACD3496
2.
CHECK AMOUNT: $
****31,246.00*
CHECK NUMBER: 3593400
CHECK DATE:
DESCRIPTION
RAB UPGRADES
STREET LIGHT REPAIRS
STREET LIGHT REPAIRS