365436 03/31/21DEPARTMENT
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 105.51
4237000 1208192
VENDOR: 00351425
C T W ELECTRICAL CO, INC
GR/49
E. 46RK AY WEST DR
N
CHECK AMOUNT: $
***** *105.51*
CHECK NUMBER: 03365436 1
CHECK DATE:
DESCRIPTION
REPAIR PARTS