HomeMy WebLinkAbout392200 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371543
IMS ELECTRIC INC.
102 BEECHMONT DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******914.00*
CHECK NUMBER: 392200
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 2321
1120 4350100 2323
AMOUNT
339.00
575.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS .& MA