HomeMy WebLinkAbout372162 09/17/21CITY 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: $ * * * * * 1,354.80*
CHECK NUMBER: 372162
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351000 105479 1212389
AMOUNT
1,354.80
DESCRIPTION
18GA WIRE 2000