HomeMy WebLinkAbout413391 10/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351425
C T W ELECTRICAL CO, INC
749 COMMERCE PARKWAY WEST DR
GREENWOOD IN 46143
CHECK AMOUNT: $*****1,169.28*
CHECK 'NUMBER: 413391
CHECK DATE: 10/03/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 112690 1239806
AMOUNT
1,169.28
DESCRIPTION
SUPPLIES