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Home My WebLink About415251 11/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-4.6032 VENDOR: -377571- • BARTH. ELECTRIC CO INC 193E N ILLIN01-S ST INDIANAPOLIS IN 46202'. CHECK AMOUNT: $ * * * 133,607.60* CHECK .NUMBER: 415251 CHECK DATE: 1.1 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 204, - .-502:3990 202447-03 133, 607.60 - OTHER EXPENSES