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409004 06/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377799 WINSTEL CONTROLS INC 10126 TRANSPORTATION WAY CINCINNATI OH 45246 CHECK .AMOUNT: $ * * * * * 3,762.02 * CHECK NUMBER: 409004 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 651. 502399.0 1166659 651'. 5023990 1166660 AMOUNT 2,289.71. 1,472.31 DESCRIPTION OTHER EXPENSES • OTHER EXPENSES