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396732 07/17/23
CITY OF CARMEL, INDIANA ' ONE CIVIC _SQUARE . CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * *4,200.00* CHECK NUMBER: 396732 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 - R4350080 R104562 -0059630-IN AMOUNT 4,200.00 DESCRIPTION STREET LIGHT REPAIRS