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600107 01/03/25
CITY. OF CARMEL INDIANA ONE CIVIC SQUARE. . CARMEL,, INDIANA_ 46032 VENDOR: 377369 SPRING,FIELD ELECTRIC SUPPLY CO- LLcPHECK AMOUNT:- $ * * * * * 1,083.49 * PO BOX 7410658 CHECK NUMBER: 600107 CHICAGO IL 60674-5651 CHECK DATE: 01/03/25 DEPARTMENT ,651 6 5.1' ACCOUNT P0: NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 SO11090063.001 194.00 OTHER EXPENSES 5023990 S011093051..001 889.49 OTHER EXPENSES