HomeMy WebLinkAbout370007 07/26/21CITY 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: $*******643.77*
CHECK NUMBER: 370007
CHECK DATE: 07/26/21
DEPARTMENT
2201
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232100 1210500-002 8.18
4232100 1210598-002 100.16
4232100 1211074 10.58
4232100 1211201 524.85
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE