HomeMy WebLinkAbout349546 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 178450
KUSSMAUL ELECTRONICS CO IN
170 CHERRY AVE
WEST SAYVILLE NY 11796-1221
CHECK AMOUNT: $*******434.32*
CHECK NUMBER: 349546
CHECK DATE: 02/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 162801 434.32 REPAIR PARTS