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Home My WebLink About408277 05/23/242201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 5,880.00* CHECK NUMBER: 408277 CHECK DATE: 05/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4350080'R104562. 0061153-2N R4466100- R104606 0061153-IN AMOUNT - DES.CRIPTION 2,421:53 STREET LIGHT REPAIRS 3,458.47 QUOTE 120420-3