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375323 12/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371686 ECO-KINETIC 6519 KENTLAND DRIVE INDIANAPOLIS IN 46237 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 CHECK AMOUNT: $ * * * * * 6,497.48 * CHECK NUMBER: 375323 CHECK DATE: 12/16/21 AMOUNT DESCRIPTION 4350080 105429. 5673 6,497.48 • STREET LIGHT REPAIR/P