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396465 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $*****1,378.47.*, CHECK NUMBER: 396465 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R43500.80 R104562 0059570-IN AMOUNT 1,378.47 DESCRIPTION STREET LIGHT REPAIRS