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335580 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * * 86.02* ACCT REVEIVABLE DEPT CHECK NUMBER: 335580 PO BOX 2325 CHECK DATE: 02/12/19 FT WORTH TX 76113-2325 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9010531413 AMOUNT 86.02 DESCRIPTION OTHER EXPENSES