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603187 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * 9,000.00 CHECK NUMBER: 603187 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -612 5 023 99.0 =361624 AMOUNT 9,000.00 DESCRIPTION OTHER EXPENSES