HomeMy WebLinkAbout607105 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378266
HUSTON ELECTRIC INC
PO BOX 904
KOKOMO IN 46903
CHECK AMOUNT: S * * * * *4,618.60*
CHECK NUMBER: 607105
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110, 4350100 W67654
AMOUNT
4,618.60
DESCRIPTION
BUILDING REPAIRS & MA