HomeMy WebLinkAbout409915 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377683
ELECTRON CHARGER LLC
10815 DEANDRA DR
ZIONSVILLE IN 46077
CHECK AMOUNT: .$*:****1,924,86*
CHECK NUMBER: 409915
CHECK DATE: 07/02/24
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 1130
AMOUNT
1,924.86
DESCRIPTION
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