HomeMy WebLinkAbout398859 09/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-
VENDOR: 00351232
TECHLITE CORP
7718 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $****11,200.00*_
CHECK NUMBER: ,398859
CHECK DATE: 09/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 4460708 58299 0059871-IN
AMOUNT
11,200.00
DESCRIPTION
WEST PARK FLASHING.SI