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Home My WebLink About347172 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: S * ******218.58* ACCT REVEIVABLE DEPT CHECK NUMBER: 347172 PO BOX 2325 CHECK DATE: 12/10/19 FT WORTH TX 76113-2325 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9011945079 AMOUNT DESCRIPTION 218.58 OTHER EXPENSES