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401535 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361943 ELECTRO LAB SERVICES PO BOX 6301 EVANSVILLE IN 47719-0301 CHECK AMOUNT: $*******357.16* CHECK NUMBER: 401535 CHECK DATE: 1 1 /22/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1178 5023990 1179 AMOUNT 186.00 171.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES