HomeMy WebLinkAbout603515 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
10405 CROSSPOINT BLVD
INDIANAPOLIS IN 46256
CHECK AMOUNT:. $****67,225;20*
CHECK NUMBER: 603515
CHECK DATE: .04/04/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 371775
AMOUNT
67,225.20
DESCRIPTION
OTHER EXPENSES