335362 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178450
KUSSMAUL ELECTRONICS CO IN
170 CHERRY AVE
WEST SAYVILLE NY 11796-1221
CHECK AMOUNT: $*******591.46*
CHECK NUMBER: 335362
CHECK DATE: 02/07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 139237 591.46
DESCRIPTION
REPAIR PARTS