HomeMy WebLinkAbout607341 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361943
ELECTRO LAB SERVICES
1006 E DIAMOND AVE
SUITE 6
EVANSVILLE IN 47711
CHECK AMOUNT: $*******422.95*
CHECK NUMBER: 607341
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1349
AMOUNT
422.95
DESCRIPTION
OTHER EXPENSES