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350698 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 1,320.00* CHECK NUMBER: 350698 CHECK DATE: 03/09/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 0052485-IN 1,320.00 STREET LIGHT REPAIRS