HomeMy WebLinkAbout377972 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
5750 CASTLE CREEK PKWY N DR
SUITE 400
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*****1,099.48*
CHECK NUMBER: 377972
CHECK DATE: 03/08/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 300251 1,099.48 OTHER EXPENSES