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364595 03/08/21
DEPARTMENT 2201 VENDOR: 371686 CHECK AMOUNT: $ *****8,505.00* CITY OF CARMEL, INDIANA 371 KINETIC 4623/ CHECK NUMBER: 364595 6519 KENTLAND DRIVE CHECK DATE: 36459 03/08/21 ONE CIVIC SQUARE 6519 LIS N RIVE CARMEL, INDIANA 46032 DESCRIPTION AMOUNT INVOICE 8,505.00 STREET LIGHT REPAIR ACCOUNT PO NUMBER EKCC19 NUMBER 4350080