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403490 01/22/24
CITY. OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 3.7731.8 FIREWIRE LEDS 1281 SOUTH -OLD STATE RD 6.7._ MOORESVILLE IN 46158 CHECK AMOUNT: $*******124.97* CHECK NUMBER: 403490 CHECK DATE: . 01/22/24 DEPARTMENT 601. ACCOUNT . P_0 NUMBER- INVOICE NUMBER AMOUNT . DESCRIPTION ..5.023990 17217 124.97 OTHER: EXPENSES