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361906 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER 0054576-IN 4350080 CHECK AMOUNT: S * * * * * * *477.75* CHECK NUMBER: 361906 CHECK DATE: 12/22/20 AMOUNT DESCRIPTION STREET LIGHT REPAIRS 477.75