HomeMy WebLinkAbout368952 06/29/21CITY, OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375675
DAVID ELECTRIC SERVICES LLC
7802 HOLLY CREEK LANE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 3,684.00*
CHECK NUMBER: 368952
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 55600 6385
AMOUNT
3,684.00
DESCRIPTION
FLOWING WELL