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409576 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373040 KULLY SUPPLY INC 2110 COUNTY RD 42 W BURNSVILLE MN 55337 - CHECK AMOUNT: $ * * * * * * *341.59*, CHECK NUMBER: 409576 CHECK DATE: 06/27/24 _DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 __ 4 23.8 90 0 647249 AMOUNT 341.59 DESCRIPTION OTHER MAINT SUPPLIES •