HomeMy WebLinkAbout383934 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376482
RELIANT ELECTRIC & SOLAR LLC
737 E SOUTH F STREET
GAS CITY IN 46933
CHECK AMOUNT: $ * * * * 16,977,50*
CHECK NUMBER: 383934
CHECK DATE: 08/08/22
DEPARTMENT
659
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 202223 16,725.00 OTHER EXPENSES
4350000 2022-25 252.50 EQUIPMENT REPAIRS & M