HomeMy WebLinkAbout380795 05/19/22CITY 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: $ * * * * * 1,032,79 *
CHECK NUMBER: 380795
CHECK DATE: 05/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 1218254-001
2201 4237000 1218290-001
2201 4237000 1218484
AMOUNT
412.25
66.52
554.02
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS