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384226 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371733 THE CONNECTION 106 WEST RAILROAD GOLDSMITH IN 46045 CHECK AMOUNT: $ * * * * * 1,350,90* CHECK NUMBER: 384226 CHECK DATE: 08/15/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 414062 1,350.90 STREET LIGHT REPAIRS