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415998 12/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * 23,000.00* CHECK NUMBER:. 415998 CHECK DATE: 12/12/24 DEPARTMENT: .612 ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 366353 23,000.00 OTHER EXPENSES