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411376 08/12/24
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: $*****2,479.79* CHECK NUMBER: 411376 CHECK DATE: 08/12/24 DEPARTMENT 2201. ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 111325- 6872 2,479.79 REPAIR PARTS