HomeMy WebLinkAbout359588 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
ACCOUNT PO NUMBER INVOICE NUMBER
O
4237000 12031203932
4237000
AMOUNT
83.37
218.56
CHECK AMOUNT: $
*******301.93*
CHECK NUMBER: 359588
CHECK DATE: 10/21/20
DESCRIPTION
REPAIR PARTS
REPAIR PARTS