HomeMy WebLinkAbout605143 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178450
KUSSMAUL ELECTRONICS CO IN
PO BOX 735470
DALLAS TX 75373-5470
CHECK AMOUNT: $*******912.69*
CHECK NUMBER: 605143
CHECK DATE: 05/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 0000272940
AMOUNT
912.69
DESCRIPTION
REPAIR PARTS