HomeMy WebLinkAbout605470 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377369
ECHO ELECTRIC
PO BOX 7410658
CHICAGO IL 60674-5651
CHECK AMOUNT: $*******487.50*
CHECK NUMBER: 605470
CHECK DATE: 05/29/25
. DEPARTMENT
6.5 1,
651
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 S011190423.002
5023990 S011275623.002
5023990 SO11275623.001
AMOUNT
364.27
85.09
38.14
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES