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412001 08/22/24
CITY--OF-CARMEL;. INDIANA :ONE CIVI.C.SQUARE CARM_EL; INDI,ANA-46032 DEPARTMENT 612' VENDOR: 105285 GAYLOR ELECTRIC INC 10405 CROSSPOINT-BLVD INDIANAPOLIS IN 46256 ACCOUNT PO• NUMBER • INVOICE NUMBER 5023990 " 2 CHECK AMOUNT: $* * *222;750,00* CHECK NUMBER: " 41200.1 CHECK DATE: , 08/22/24 DESCRIPTION