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Home My WebLink About405245 03/06/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 CHECK AMOUNT: $ * * * * * * * 222.39 * CHECK NUMBER: 405245 CHECK DATE: 03/06/24 DEPARTMENT 1.093 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 4238900 636562. 222..39 OTHER MAINT•SUPPLIES