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414279 10/25/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL: INDIANA 46032 VENDOR:. 376482 RELIANT ELECTRIC & SOLAR, LLC P0box 82 SHERIDAN IN 46069 CHECK AMOUNT: $*****2,494.08* CHECK NUMBER: 414279 CHECK DATE: 10/25/24 DEPARTMENT 1203 - ACCOUNT . --PO- NUMBER - INVOICE NUMBER AMOUNT 4359003 '112772 - 2741 2,494..08' - DESCRIPTION OKTOBERFEST SERVICES