HomeMy WebLinkAbout412786 09/17/24CITY OF CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032.
VENDOR: 105285
.GAYLOR ELECTRIC 'INC
10405 CROSSPOINT BLVD
INDIANAPOLIS IN 46256 _
CHECK AMOUNT: $ * * * * *4,385.00*
CHECK NUMBER: 4127.86
CHECK DATE: 09/17/24
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER
1093
4350100' 359655
AMOU.NT
4,385.00
DESCRIPTION
BUILDING REPAIRS & MA