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413860 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE , ;'CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 77181OMA COURT FISHERS IN 46038 CHECK AMOUNT: $*****7,800:00* CHECK NUMBER: 41-3860 CHECK DATE: _ 10/14/24 ,DEPARTMENT :22011 ,122.01. ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION R4350080 105820. 0061766=IN 4,200.00' STREET .LIGHT- REPAIRS R4466100 JR.104606 0061766-IN 3,600.00 QUOTE 120420=3