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Home My WebLink About362472 01/15/21DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER E 2 1206139 4237000 4237000 VENDOR: 00351425 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR GREENWOOD IN 46143 AMOUNT 449.90 1,188.82 CHECK AMOUNT: $*****1,638.72* CHECK NUMBER: 3362472 01/15/21 CHECK DATE: DESCRIPTION REPAIR PARTS REPAIR PARTS