HomeMy WebLinkAbout383981 08/09/22CITY 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: $*******954.95*
CHECK NUMBER: 383981
CHECK DATE: 08/09/22
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 1217128-003 269.73 REPAIR PARTS
4237000 1218254 304.90 REPAIR PARTS
4237000 1220587 380.32 REPAIR PARTS