HomeMy WebLinkAbout413780 10/14/24CITY 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: $ * * * * * * * 208.92*
CHECK NUMBER: 413780
CHECK DATE: 10/14/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350080 112690 1239880
AMOUNT
208.92
DESCRIPTION
SUPPLIES_