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388809 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376745 ENPHASE ENERGY INC 47281 BAYSIDE PARKWAY FREMONT CA 94538 CHECK AMOUNT: $*****3,502.40* CHECK NUMBER: 388809 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 106792 120813 3,502.40 ELECTRIC VEHICLE CHAR