HomeMy WebLinkAbout604941 05/16/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
10405 CROSSPOINT BLVD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $****10,135.00*
CHECK NUMBER: 604941
CHECK DATE: 05/16/25
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 377904 10,135.00 OTHER EXPENSES