HomeMy WebLinkAbout605431 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378266
HUSTON ELECTRIC INC
PO BOX 904
KOKOMO IN 46903
CHECK AMOUNT: $*****2,898.00*
CHECK NUMBER: 605431
CHECK DATE: 05/29/25
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 116524 W67711 2,898.00 POWER CONNECTIONS