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373656 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361943 ELECTRO LAB SERVICES PO BOX 6301 EVANSVILLE IN 47719-0301 CHECK AMOUNT: $ * * * * * * * 163,20*, CHECK NUMBER: 373656 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2110412 AMOUNT 163.20 DESCRIPTION OTHER EXPENSES