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Home My WebLink About607144 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378378 TSI POWER CORP 1103 WEST PIERCE AVE ANTIGO WI 54409 CHECK AMOUNT: $*******480.00* CHECK NUMBER: 607144 CHECK DATE: 06/18/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 106074 AMOUNT 480.00 DESCRIPTION OTHER EXPENSES