347435 12/19/19CITY OF CARMEL, INDIANA VENDOR: 371686
ONE CIVIC SQUARE ECO-KINETIC
CARMEL, INDIANA 46032 6519 KENTLAND DRIVE
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*****9,840.00*
CHECK NUMBER: 347435
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4350080 103327 5417
9,840.00
STREET LIGHT REPAIRS/