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410313 07/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ;-DEPARTMENT 65.1 ,.651' 65,1 VENDOR:.377369. SPRINGFIELD ELECTRIC SUPPLY -CO LLTHECK AMOUNT: $ ** * * * 1,770,10 * PO BOX'7410658 - CHECK NUMBER: 41031.3 CHICAGO-IL 60674-5651' - CHECK DATE: 07/15/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT` 50239.90 5010834198.002 34.61 '5023990 S010845197..001 • • 155.42 5023990 _ S010862674.001 1,580.07, DESCRIPTION. OTHER EXPENSES OTHER ,EXPENSES OTHER EXPENSES