358862 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
VENDOR: 178450
KUSSMAUL ELECTRONICS CO IN
170 CHERRY AVE
WEST SAYVILLE NY 11796-1221
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 17176683
75
4237000
AMOUNT
20.70
1,190.57
CHECK AMOUNT: $*****1,211.27*
CHECK NUMBER: 358862
CHECK DATE: 10/02/20
DESCRIPTION
REPAIR PARTS
REPAIR PARTS