HomeMy WebLinkAbout385988 10/05/22CITY 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: $*******212.26*
CHECK NUMBER: 385988
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 1217128-006
AMOUNT
212.26
DESCRIPTION
OTHER MAINT SUPPLIES