HomeMy WebLinkAbout402451 12/20/23CITY 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: $*******650.00*
CHECK NUMBER: 402451
CHECK DATE: 12/20/23
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 341726
650.00
DESCRIPTION
BUILDING REPAIRS & MA