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Home My WebLink About363061 01/28/21DEPARTMENT 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 187 .27 4232100 1206139-001 88 70 4232100 1206139-002 VENDOR: 00351425 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR GREENWOOD IN P CHECK AMOUNT: $ *******275.97* CHECK NUMBER: 363061 8 21 CHECK DATE: DESCRIPTION GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPLE