HomeMy WebLinkAbout408839 06/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 377571
BARTH ELECTRIC CO INC
1934 N ILLINOIS ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * 343,1 15.30*
CHECK NUMBER: 408839
CHECK DATE: 06/07/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
204 5023990 202447A02
AMOUNT
343,115.30
DESCRIPTION
OTHER EXPENSES