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405146 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377683 ELECTRON CHARGER LLC 10815 DEANDRA DR ZIONSVILLE IN 46077 CHECK AMOUNT: $*******274.98* CHECK NUMBER: 405146 CHECK DATE: 02/29/24 DEPARTMENT 1206 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 1089 274.98 DESCRIPTION OTHER. CONT -SERVICES