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387457 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371543 IMS ELECTRIC INC. 102 BEECHMONT DRIVE CARMEL IN 46032 CHECK AMOUNT: $*****3,600.00* CHECK NUMBER: 387457 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT " PO NUMBER INVOICE NUMBER 1120. 4350100 106884 2289 AMOUNT 3,600.00 DESCRIPTION STA 42 EXT LIGHTING