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Home My WebLink About604088 04/23/250,v q,142flu yR,` YII CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 0035-1425 C T W ELECTRICAL CO, INC 749 COMMERCE PARKWAY WEST DR GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * * 1,638.21 * CHECK NUMBER: 604088 CHECK DATE: 04/23/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER 4351000 115359 4351000 115359 4351000 115359 4351000 115359 INVOICE. NUMBER 1242055-003 1243132-001 1243132-002 1244039 AMOUNT DESCRIPTION 907.29. REPAIR PARTS 199.18 REPAIR PARTS 103.87 REPAIR PARTS 427.87 REPAIR PARTS