HomeMy WebLinkAbout411867 08/21/24CITY OF_CARMEL,, INDIANA . VENDOR: 377369 •
ONE CIVIC -SQUARE SPRINGFIELD ELECTRIC SUPPLY CO LLcHECK.AMOUNT: $ * * * * *1,878:48
CARMEL, INDIANA 46032 Po BOX 7410656 `_ CHECK -NUMBER 41 1867
CHICAGO IL 60674-5651 CHECK DATE: - 08/21 /24 -
DEPARTMENT
6.51=
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 S010917476.001 '1,878.48 OTHER EXPENSES