HomeMy WebLinkAbout385741 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371543
IMS ELECTRIC INC.
102 BEECHMONT DRIVE
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,339.80*
CHECK NUMBER: 385741
CHECK DATE: 09/27/22
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 2239 1,032.00 BUILDING REPAIRS & MA
4350100 2240 1,307.80 BUILDING REPAIRS & MA