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384490 08/22/22
CITY 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: $ * * * * * 1,1 19.15 * CHECK NUMBER: 384490 CHECK DATE: 08/22/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232100 1217128-004 387.65 4232100 1217128-005 679.22 4232100 1220820 52.28 DESCRIPTION GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE