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391238 02/21/23
CITY 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: $ * * * * 10,136.72* CHECK NUMBER: 391238 CHECK DATE: 02/21/23 DEPARTMENT 204 204 204 204 204 204 204 204 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1217128 3,893.34 OTHER EXPENSES 5023990 121712.8-001. 1,492.88 OTHER EXPENSES 5023990. 1217128-002' 2,750.96. OTHER EXPENSES 5023990 1217128-003 269.73 OTHER EXPENSES 5023990 1217128.-004 387.65 OTHER EXPENSES 5023990 1217128-005 •679.22 OTHER EXPENSES 5023990 1217128-006 212.26 OTHER EXPENSES 5023990 1217128-007 450.68 OTHER EXPENSES