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335045 01/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352059 GALCO INDUSTRIAL ELECTRONICS 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $*******579.93* CHECK NUMBER: 335045 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 422535601 579.93 OTHER EXPENSES