344812 10/15/19CITY 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: $*******151.36*
CHECK NUMBER: 344812
CHECK DATE: 10/15/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 154300 151.36 REPAIR PARTS