340623 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351232
TECHLITE CORP
7718 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*****2,600.00*
CHECK NUMBER: 340623
CHECK DATE: 06/25/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350080 0051241-IN 2,600.00 STREET LIGHT REPAIRS