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Home My WebLink About378456 03/18/22CITY 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: $ * * * * * * * 564.76 * CHECK NUMBER: 378456 CHECK DATE: 03/18/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 1216833-001 209.14 REPAIR PARTS 4237000 1217109 355.62 REPAIR PARTS