HomeMy WebLinkAbout413183 09/25/24CITY OF CARMEL; INDIANA VENDOR: 377369 .>
ONE CIVIC SQUARE SPRINGFIELD ELECTRIC. SUPPLY CO LLcHECK AMOUNT: $ ** * * * * * *32.50*;
CARMEL, INDIANA: 46032 Po Box 7410658 CHECK NUMBER:. 413183
CHICAGO IL 60674,5651 CHECK DATE: 09/25/24
DEPARTMENT
:6>51
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 S010985014'.001 32.50
DESCRIPTION,
OTHER- EXPENSES