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412722 09/13/24
CITY .OF CARNIEL, INDIANA- ONE CIVIC SQUARE- - CARMEL, INDIANA .46032 _ VENDOR:.105285- - GAYLOR ELECTRIC INC 10405-CROSSPOINT BLVD INDIANAPOLIS IN.45256 :CHECK AMOUNT: $ * ** 184,230.50* CHECK NUMBER: 412722 CHECK DATE: 09/13/24 DEPARTMENT.. 612. 612 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 . 5023990 3 358764 AMOUNT 168,826.50 15,404.00 DESCRIPTION .OTHER EXPENSES ' OTHER EXPENSES