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Home My WebLink About413027 09/24/24CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375675 DAVID ELECTRIC SERVICES LLC 7802 HOLLY CREEK LANE INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******345.00* CHECK NUMBER: 413027 CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4350100 60265 13216 AMOUNT 345.00 DESCRIPTION SOUTH TRAILHEAD TUNNE