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415413 11/27/24
CITY OF CARNIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256 - CHECK AMOUNT: $ * * * * *4,060.00* CHECK NUMBER: 415413 CHECK DATE: 1 1 /27/24 DEPARTMENT 109.3 ., ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 364071 4,060.00 DESCRIPTION BUILDING REPAIRS & MA