HomeMy WebLinkAbout377820 02/28/22CITY 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: $*******250,60*
CHECK NUMBER: 377820
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1216297
AMOUNT
250.60
DESCRIPTION
GARAGE & MOTOR SUPPIE