Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603028 03/25/25
CITY 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: $*****7,697.27* CHECK NUMBER: 603028 CHECK DATE: 03/25/25 DEPARTMENT 2201. 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4466100 1238020-001 61.46 4466100 1238749 238.40 4466100 1241108 794.16 4466100 1241108-001 83.25 4466100 1241-108-002 106.53 4466100 1241706 467.78 4466100 1241721 23.9.61 4466100 1242055 1,038.58 4466100 1242055-001 2,367.21 4466100 1242055-002 2,322.1.9 4466100 UB23351 -21.90 DESCRIPTION STREET LIGHTS STREET. LIGHTS STREET LIGHTS STREET LIGHTS STREET LIGHTS STREET LIGHTS-' STREET "LIGHTS STREET LIGHTS • STREET LIGHTS_. STREET LIGHTS STREET. LIGHTS,