338714 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371686
ECO-KINETIC
6519 KENTLAND DRIVE
INDIANAPOLIS IN 46237
CHECK AMOUNT: $****15,000.00*
CHECK NUMBER: 338714
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350080 102468 5271
AMOUNT
15,000.00
DESCRIPTION
STREET LIGHT REPAIRS/
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