Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602208 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377369 SPRINGFIELD ELECTRIC SUPPLY CO LLcHECK AMOUNT: $ * * * * * * * 125.00* Po BOX 7410658 CHECK NUMBER: 602208 CHICAGO IL 606.74-5651 CHECK DATE: 02/28/25 DEPARTMENT - ACCOUNT PO. NUMBER INVOICE NUMBER. AMOUNT 651 5023990- SO11149703.001 125.00 DESCRIPTION OTHER EXPENSES