HomeMy WebLinkAbout382313 06/29/22CITY 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: $*****4,444.42*
CHECK NUMBER: 382313
CHECK DATE: 06/29/22
DEPARTMENT
2201
2201
2201 ,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4232100 1217128-001 1,492.88
4232100 1217128-002 2,750.96
4232100 1219345 200.58
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE