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607411 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377369 ECHO ELECTRIC PO BOX 7410658 CHICAGO IL 60674-5651 CHECK AMOUNT: $ * * * * * * * 185.70* CHECK NUMBER: 607411 CHECK DATE: 06/27/25 DEPARTMENT 651 •651 `651 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S011297362.001 114.80 5023990 S011297910.001 41.62 5023990 S011309766.001 29.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES