HomeMy WebLinkAbout416262 12/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
10405 CROSSPOINT BLVD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $•* * * *69,000.30*
CHECK NUMBER: 416262
CHECK DATE: 12/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5:023990 5
612 5023990 6
AMOUNT
22,950.00
46,050.30
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES