HomeMy WebLinkAbout385439 09/23/22CITY 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: $*****3,932.94*
CHECK NUMBER: 385439
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4232100 1217128
2201 4237000 1219346-001
AMOUNT
3,893.34
39.60
DESCRIPTION
GARAGE & MOTOR SUPPIE
REPAIR PARTS