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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