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373027 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,200.00* CHECK NUMBER: 373027 CHECK DATE: 10/1 1 /21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 0056181-IN 5,200.00 STREET LIGHT REPAIRS