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Home My WebLink About359832 10/29/20CITY 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 4 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 145 .03 4237000 4237000 1204108 272.11 CHECK AMOUNT: $ *******417.14* CHECK NUMBER: 3598320 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS