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HomeMy WebLinkAbout336521 03/12/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * * 98.17 * ACCT REVEIVABLE DEPT CHECK NUMBER:. 336521 PO BOX 2325 CHECK DATE: 03/12/19 FT WORTH TX 76113-2325 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9010686460 AMOUNT 98.17 DESCRIPTION OTHER EXPENSES