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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