HomeMy WebLinkAbout411077 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377369
SPRINGFIELD ELECTRIC SUPPLY CO LLTHECK AMOUNT: $ * * * * * * * * 16.20*
PO BOX 7410658 CHECK'NUMBER:= 411077
CHICAGO IL 60674-5651 CHECK DATE: 07/31/24
DEPARTMENT
.651
ACCOUNT PO NUMBER = INVOICE NUMBER
5023930 'S010893559-001
AMOUNT
16.20
DESCRIPTION
OTHER EXPENSES