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409510 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 371733 THE CONNECTION 106 WEST RAILROAD GOLDSMITH IN 46045 CHECK AMOUNT: $*****4,522.11 * CHECK NUMBER: ' 409510 CHECK DATE: - . 06/25/24 DEPARTMENT 2201. 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350080 06791-1 435.0080 . 067.912 AMOUNT. 4,099.61 422.50 DESCRIPTION STREET LIGHT REPAIRS STREET -LIGHT -'REPAIRS