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HomeMy WebLinkAbout392823 04/05/23CITY 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: $ * * * *- * * *447,82* CHECK NUMBER: 392823 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1226733 AMOUNT 447.82 DESCRIPTION OTHER EXPENSES