HomeMy WebLinkAbout601289 02/05/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378221
LEIMBACH ELECTRIC LLC
2360 N US 421
WHITESTOWN IN 46075
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 601289
CHECK DATE: 02/05/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350100 144
AMOUNT
250.00
DESCRIPTION
BUILDING REPAIRS & MA