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