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376015 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376101 LAMPS PLUS INC 20250 PLUMMER ST CHATSWORTH CA 91311 CHECK AMOUNT: $*****4,694.40* CHECK NUMBER: 376015 CHECK DATE: 01 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 922 R4350900 105633 534519985 AMOUNT 4,694.40 DESCRIPTION PAVILION LIGHTS