The URL can be used to link to this page

Home My WebLink About378283 03/14/22CITY 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:. $ * * * * * * * 938.95* CHECK NUMBER: 378283 CHECK DATE: 03/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 1216718 2201 4237000 1216833 AMOUNT 520.68 418.27 DESCRIPTION REPAIR PARTS REPAIR PARTS