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409924 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377318 FIREWIRE LEDS 1281 SOUTH OLD STATE RD 67 MOORESVILLE IN 46158 CHECK AMOUNT: $*****2,199.98* CHECK NUMBER: 409924 CHECK DATE: 07/02/24 :DEPARTMENT ,2 2-0 1 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 111345 6884 2,199.98 REPAIR PARTS