HomeMy WebLinkAbout383644 07/28/22CITY 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: $*******300.00*
CHECK NUMBER: 383644
CHECK DATE: 07/28/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 304806 300.00 OTHER EXPENSES