HomeMy WebLinkAbout369321 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * * 178.23*
CHECK NUMBER: 369321
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 10798
AMOUNT
178.23
DESCRIPTION
BUILDING REPAIRS & MA