HomeMy WebLinkAbout381510 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
5750 CASTLE CREEK PKWY N DR
SUITE 400
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * 26,924,39 *
CHECK NUMBER: 381 510
CHECK DATE: 06/07/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 294801 26,924.39 OTHER EXPENSES