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Home My WebLink About396979 07/24/23CITYOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352059 GALCO INDUSTRIAL ELECTRONICS 26010 PINEHURST DRIVE MADISON HEIGHTS MI 48071 CHECK AMOUNT: $ * * * * * * * 582.15 * CHECK NUMBER: 396979 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4208805 AMOUNT DESCRIPTION 582.15 OTHER EXPENSES