HomeMy WebLinkAbout413559 10/08/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377955
ENERGY HARNESS CORP
10815 DEANbRA DR '
ZIONSVILLE IN 46077
CHECK AMOUNT: $ * * * *40,586.10*
CHECK NUMBER: 413559
CHECK DATE: 10/08/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4462000 60141 16009
AMOUNT
40,586.10
DESCRIPTION
INDOOR POOL LED UPGRA