HomeMy WebLinkAbout384696 08/26/22CITY 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: $*******156,85*
CHECK NUMBER: 384696
CHECK DATE: 08/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 1220820-001
AMOUNT
156.85
DESCRIPTION
REPAIR PARTS