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HomeMy WebLinkAbout394543 05/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351425 - C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR R GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * 10,918,53* CHECK NUMBER: 394543 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 1225543 204 5023990 1225543-001 AMOUNT 8,284.14 2,634.39 DESCRIPTION OTHER EXPENSES OTHER EXPENSES