HomeMy WebLinkAbout401230 11/14/23'CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377369
SPRINGFIELD ELECTRIC SUPPLY CO LLcHECK AMOUNT: $ * * * * * * * 281 .22 *
Pb BOX 7410658 CHECK NUMBER: 401230
CHICAGO IL 60674-5651 CHECK DATE: 1 1 /14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 S010590316001 281.22
DESCRIPTION
OTHER EXPENSES