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414578 10/31/24
CITY OF CARMEL; INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 00351232 TECHLITE CORP 7718 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $ * * * * 1,960.00*_ CHECK NUMBER: 414578 CHECK DATE: 10/31/24 .DEPARTMENT, , ACCOUNT PO NUMBER • INVOICE NUMBER "-. R4466100 R104606 00618421 AMOUNT DESCRIPTION 1,-960.00 • QUOTE 120420=3