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394332 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373627 ECO LOGIC LLC 8685 W VERNAL PIKE BLOOMINGTON IN 47403 CHECK AMOUNT: $ * * * * *7,882,50* CHECK NUMBER: 394332 CHECK DATE: 05/17/23 DEPARTMENT 1125. 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350400 57763 5275 4350400 57821 5276 AMOUNT 5,706.00 2,176.50 DESCRIPTION CENTRAL PARK MITIGATI RIVER HERTIAGE INVAS I