HomeMy WebLinkAbout375175 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352481
BURTNER ELECTRIC & LIGHTING
787 N. 10TH STREET
NOBLESVILLE IN 46060 '
CHECK AMOUNT: $*******162.13*
CHECK NUMBER: 375175
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 11609
AMOUNT
162.13
DESCRIPTION
BUILDING REPAIRS & MA