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Home My WebLink About394714 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 5750 CASTLE CREEK PKWY N DR SUITE 400 INDIANAPOLIS IN 46250 CHECK AMOUNT:. $ * * * * * 1,871.08* CHECK NUMBER: 394714 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 328730C AMOUNT 1,871.08 DESCRIPTION OTHER EXPENSES