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338548 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352059 GALCO INDUSTRIAL ELECTRONICS 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $********19.03* CHECK NUMBER: 338548 CHECK DATE: 05/06/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 AD4508501 19.03 DESCRIPTION OTHER EXPENSES