HomeMy WebLinkAbout372919 10/11/21CITY 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: $*******703.16*
CHECK NUMBER: 372919
CHECK DATE: 10/11/21
DEPARTMENT
2201
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232100 1211201-001 63.58
4232100 1211867-001 33.91
4232100 1212694-001 78.09
4232100 1212876 527.58
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE