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374494 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371686 ECO-KINETIC 6519 KENTLAND DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $ * * * * *2,000.00* CHECK NUMBER: 374494 CHECK DATE: 1 1 /23/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080 105578 5684 2,000.00 DESCRIPTION STREET LIGHT REPAIRS