The URL can be used to link to this page

Home My WebLink About380297 05/05/22CITY 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: $*******802.62* CHECK NUMBER: 380297 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 1216718-001 2201 4237000 1218290 AMOUNT 440.71 361.91 DESCRIPTION REPAIR PARTS REPAIR PARTS