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408215 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377603 LIGHTSOURCE 8719 CASTLE PARK DRIVE INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * *24,320.00* CHECK NUMBER: 40821.5 CHECK DATE: 05/23/24 _ DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .211 4350900 110786 17116 24,320.00 DESCRIPTION ALUMINUM LIGHT POLES