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Home My WebLink About369087 06/30/21CITY 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: $*****2,843.76* CHECK NUMBER: 369087 CHECK DATE: 06/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 1210500 1,494.61 GARAGE & MOTOR SUPPIE 2201 4232100 1210598 1,349.15 GARAGE & MOTOR SUPPIE