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Home My WebLink About382221 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375675 DAVID ELECTRIC SERVICES LLC 7802 HOLLY CREEK LANE INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * *6,510,00* CHECK NUMBER: 382221 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350000 56736 8356 110 4350100 8357 1125 R4350100 55419 8357 AMOUNT 1,310.00 3,400.00 1,800.00 DESCRIPTION CENTRAL PARK EAST DR BUILDING REPAIRS & MA FLOWING WELL SERVICES