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407443 05/03/24
CITY OF:CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 00351425 - C T IN -ELECTRICAL CO, INC 749 COMMERCE PARKWAY-WEST.DR GREENWOOD,IN 46143 CHECK AMOUNT: $ * * * * *7,718.70*. CHECK NUMBER: 407443 CHECK DATE:- 05/03/24 DEPARTMENTS -204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5'0239,90 1234224-002 7,718.70 OTHER EXPENSES