HomeMy WebLinkAbout413796 10/14/24CITY 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: 413796
CHECK DATE: 10/14/24
DEPARTMENT
12:0 6.
ACCOUNT PO NUMBER INVOICE NUMBER
43_50900 1170
AMOUNT
1,924.86
DESCRIPTION
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