HomeMy WebLinkAbout377295 02/15/22CITY 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: $*******336.04*
CHECK NUMBER: 377295
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 121435
2201 4232100 1215538-001
2201 4232100 1216273
AMOUNT
11.85
63.14
261.05
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE