405661 03/18/24CITY 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: $ * * * * 17,775.00*
CHECK NUMBER: 405661
CHECK DATE: 03/18/24
DEPARTMENT
604
ACCOUNT - PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION
5023-990 3483.86 17,775.00 OTHER EXPENSES