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371095 08/25/21
CITY 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: $ * * * * * 1,705.96 * CHECK NUMBER: 371095 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4232100 1210598-003 2201 4232100 1211725 2201 4232100 1211867 12.66 839.13 854.17 DESCRIPTION GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE