HomeMy WebLinkAbout366231 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
CHECK AMOUNT: $*******168.74*
CHECK NUMBER: 366231
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1207195-002
2201 4232100 1208458
AMOUNT
112.27
56.47
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE