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413694 10/10/24
CITY OF CARMEL, INDIANA •ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256'. CHECK AMOUNT: $ * * * *42,750.00* CHECK NUMBER:. 413694 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 - 4 AMOUNT, 42,750.00 DESCRIPTION OTHER EXPENSES