HomeMy WebLinkAbout398141 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377369
SPRINGFIELD ELECTRIC SUPPLY CO LLTHECK AMOUNT: $ * * * * * * * *73.20*
Po BOX 7410658 CHECK NUMBER: 398141
CHICAGO IL 60674-5651 CHECK DATE: 08/21/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S010475337001 73.20 OTHER EXPENSES