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603868 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361943 ELECTRO LAB .SERVICE S 1006 E DIAMOND AVE SUITE 6 EVANSVILLE IN 47711, CHECK AMOUNT: $ * * * * * * * 184.50* CHECK NUMBER: 603868 CHECK DATE: 04/11/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT 601 5023990 1320 184.50 DESCRIPTION OTHER EXPENSES