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408523 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375059' SOLENTIAL ENERGY 13277 N ILLINOIS ST SUITE 1-10 ' CARMEL IN 4.6032 CHECK AMOUNT: $* * * * *4,657.50*, CHECK NUMBER: 408523 CHECK DATE: 05/29/24. • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER • 50239-90 - 1. AMOUNT 4,657.50 -- DESCRIPTION :OTHER EXPENSES