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Home My WebLink About401726 11/29/23CITY OF CARMEL, INDIA'NA ONE CIVIC SQUARE- - CARMEL, INDIANA'46032- VENDOR: 377369 SPRINGFIELD ELECTRIC SUPPLY .CO LLcHECK AMOUNT: $ * * * * * * * 275.42 * Po Box 7410658 CHECK NUMBER: 401726 CHICAGO IL 60674-5651 CHECK DATE: 11 /29/23 DEPARTMENT 654' 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 SO10606821.001 32.75 OTHEREXPENSES 5023990 SO10606821.002 242.67 OTHER- EXPENSES