HomeMy WebLinkAbout407440 05/03/24CITY OF CARMEL, INDIANA -
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377571
BARTH ELECTRIC CO INC
1934 N ILLINOIS ST • -
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * 226,3,15.10*
CHECK NUMBER: 407440
CHECK DATE: 05/03/24
DEPARTMENT
-ACCOUNT PO NUMBER INVOICE NUMBER
204 -5023990 202447-01
AMOUNT
226,315.10
DESCRIPTION
OTHER EXPENSES