HomeMy WebLinkAbout400578 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:. 377318
FIREWIRE LEDS
1281 SOUTH OLD STATE RD 67
MOORESVILLE IN 46158
CHECK AMOUNT: $*******375.45*
CHECK NUMBER: 400578
CHECK DATE: 10/30/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 16653 375.45
DESCRIPTION
OTHER EXPENSES