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359115 10/07/20
DEPARTMENT 1125 VENDOR: 370334 CITY OF CARMEL, INDIANA SOLAR TRAFFIC SYSTEMS, INC. CHECK NUMBER: CHECK AMOUNT: $*******415.00* 10 07120 ONE CIVIC SQUARE 16135 NEW AVE SUITE tit359115 CHECK DATE: LEMONY IL 60439 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 7 415.00 REPLACEMENT BATTERIES ACCOUNT 5 8 NUMBER INVOICE NUMBER 4238900 548