HomeMy WebLinkAbout600822 01/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
10405 CROSSPOINT BLVD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*****2,250.00*
CHECK NUMBER: 600822
CHECK. DATE: 01/23/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 7
AMOUNT
2,250.00
DESCRIPTION
OTHER EXPENSES