HomeMy WebLinkAbout388180 11/30/22CITY 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: $*******6.49.71 *
CHECK NUMBER: 388180
CHECK DATE: 1 1 /30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201,' °4232100 1217128-007
2201 4232100 1223472
AMOUNT
450.68
199.03
DESCRIPTION
GARAGE & MOTOR SUPPIE
GARAGE & MOTOR SUPPIE