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371788 09/08/21
CITY 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: $ * * * * * * * 721.23 * CHECK NUMBER: 371788 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 195593 AMOUNT 721.23 DESCRIPTION REPAIR PARTS