HomeMy WebLinkAbout407175 04/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY -WEST R.
GREENWOOD IN 46143
CHECK AMOUNT: $ * * * * * 7,109.09 *
CHECK NUMBER: 407175
CHECK DATE: 04/25/24
DEPARTMENT -
204.
20.4
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1234224:. 4,069.61 OTHER EXPENSES
5023990 1234224-001. 3,039.48 OTHER EXPENSES