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352087 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 373627 ECO LOGIC LLC 8685 W VERNAL PIKE BLOOMINGTON IN 47403 CHECK AMOUNT: $*****3,700.00* CHECK NUMBER: 352087 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 54225 4469 3,700.00 CENTRAL PARK-FECON FO