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603034 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $ * * * * 13,606.00* CHECK NUMBER: 603034 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2'201.. R4466100 113091 IN43939 AMOUNT 13,606.00 DESCRIPTION STREET LIGHT