HomeMy WebLinkAbout379075 04/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375675
DAVID ELECTRIC SERVICES LLC
7802 HOLLY CREEK LANE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * * * 240.00*
CHECK NUMBER: 379075
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 7968
AMOUNT
240.00
DESCRIPTION
BUILDING REPAIRS & MA