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404047 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:..369300 CLARKE POWER SERVICES INC PO BOX 710157 CINCINNATI OH " 45271-0157 CHECK AMOUNT: $*****1,451.16* CHECK NUMBER: 404047 CHECK DATE: 02/06/24 DEPARTMENT 1120 '1.120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 C107049782:01 826.63 REPAIR PARTS 4237000 C107049783:01 624.53 REPAIR PARTS