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603873 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 105285 GAYLOR ELECTRIC INC I 10405 CROSSPOINT BLVD INDIANAPOLIS IN 46256 CHECK AMOUNT: $ * * * * * * *33.7.50* CHECK -NUMBER: 603873 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023'990 353055 AMOUNT 337.50 DESCRIPTION OTHER. EXPENSES