HomeMy WebLinkAbout410150 07/11/24CITY OF CARMEL,,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC.
10405 CROSSPOINT- BLVD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*****3,517.61 *
CHECK NUMBER: 410150
CHECK DATE: 07/1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1.120 4350100 111290 355873
AMOUNT
3,517.61
DESCRIPTION
CIRCUITS - SAFE HOUSE