HomeMy WebLinkAbout602294 03/04/25CITY 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: 602294
CHECK DATE: 03/04/25
DEPARTMENT
120.6
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 1213 1,924.86
DESCRIPTION
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