HomeMy WebLinkAbout370503 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * * 173.75 *
CHECK NUMBER: 370503
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 10419
AMOUNT
173.75
DESCRIPTION
BUILDING REPAIRS & MA