HomeMy WebLinkAbout340494 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371016
ALLIED AUTOMATION INC
5220 E 64TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******925.83*
CHECK NUMBER: 340494
CHECK DATE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 3110148
AMOUNT
925.83
DESCRIPTION
OTHER EXPENSES