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342094 07/31/19
CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043, ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * 243.68* ACCT REVEIVABLE DEPT CHECK NUMBER: 342094 PO BOX 2325 CHECK DATE: 07/31/19 FT WORTH TX 76113-2325 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9011359555 243.68 OTHER EXPENSES