377430 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375675
DAVID ELECTRIC SERVICES LLC
7802 HOLLY CREEK LANE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * 15,500.00*
CHECK NUMBER: 377430
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4460703 56147 7734
AMOUNT
15,500.00
DESCRIPTION
MONON TRAIL 465