387199 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375675
DAVID ELECTRIC SERVICES LLC.
7802 HOLLY CREEK LANE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,500.00*
CHECK NUMBER: 387199
CHECK DATE: 11 /08/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 8998 1,500.00 BUILDING REPAIRS & MA