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604379 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377369 ECHO ELECTRIC PO BOX 7410658 CHICAGO IL 60674-5651 CHECK AMOUNT: $ * * * * * * * 1.58.49 * CHECK NUMBER: 604379 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT. 6.51 _ 5023990 S011220604.001 139.47 651 5023990 S011232651.001 19.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES