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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