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404700 02/22/24
CITY 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: $ * * * * * * * 771 .87 * CHECK NUMBER: 404700 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,110. 4467099 110841 1234330 AMOUNT 771.87 DESCRIPTION STROBE CABLE