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340526 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 371686 ONE CIVIC SQUARE ECO-KINETIC CARMEL, INDIANA 46032 6519 KENTLAND DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $ * * * * * 3,280.00* CHECK NUMBER: 340526 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 102837 5333 AMOUNT 3,280.00 DESCRIPTION STREET LIGHT REPAIRS