HomeMy WebLinkAbout405635 03/18/24CITY 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: 405635
CHECK DATE: 03/18/24
DEPARTMENT
1110"
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4467099 110841 1234330-0'001 -. 771.87 STROBE CABLE