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390715 02/09/23- VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371686 ECO-KINETIC 6519 KENTLAND DRIVE INDIANAPOLIS IN 46237 CHECK AMOUNT: $*****7,495.60* CHECK NUMBER: 390715 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 108339 5726 AMOUNT 7,495.60 DESCRIPTION STREET LIGHT REPAIRS/