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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