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