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Home My WebLink About385109 09/13/22CITY 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: $*****1,531.75* CHECK NUMBER: 385109 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 215016 1120 4237000 215217 AMOUNT 775.80 755.95 DESCRIPTION REPAIR PARTS REPAIR PARTS