398679 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377318
FIREWIRE LEDS
1281 SOUTH OLD STATE RD 67
MOORESVILLE IN 46158
CHECK AMOUNT: $ * * * * * 2,742.93.*
CHECK NUMBER: 398679
CHECK DATE: 09/07/23
DEPARTMENT
651 5023990 16219
651 5023990 16263
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2;634.22
108.71
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES