339789 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371016
ALLIED AUTOMATION INC
5220 E 64TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******646.54*
CHECK NUMBER: 339789
CHECK DATE: 06/10/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3109625 646.54
DESCRIPTION
OTHER EXPENSES