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409112 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361943 ELECTRO LAB SERVICES PO BOX 6301 EVANSVILLE IN 47719-0301 CHECK AMOUNT: $*******382.88* CHECK NUMBER: 409112 CHECK DATE: 06/13/24 - ,601. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1231 AMOUNT 382.88 DESCRIPTION OTHER EXPENSES