HomeMy WebLinkAbout402953 01/10/24CITY 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: $ * * * * 23,350.00 *
CHECK NUMBER: 402953
CHECK DATE: 01/10/24
DEPARTMENT
601:
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 341004
AMOUNT
23,350.00
• DESCRIPTION
OTHER EXPENSES