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Home My WebLink About410956 07/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR. ELECTRIC INC C 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256 CHECK AMOUNT: $*-**112,353,00* CHECK NUMBER 410956 CHECK .DATE: 07/31/24 DEPARTMENT 612 612, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990- 1 99,450=.00 OTHER EXPENSES 5023990 355892 12,903.00 OTHER EXPENSES