HomeMy WebLinkAbout394621 05/23/23CITY 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: $ * * * * * * * * 36.14*
CHECK NUMBER: 394621
CHECK DATE: 05/23/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
204- 5023990 122.5543-002
AMOUNT
36.14
DESCRIPTION
OTHER EXPENSES