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359130 10/09/20
DEPARTMENT 651 VENDOR: 00351043 ACCT REVEIVABLE KEP CITY OF CARMEL, INDIANA ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $*****1,118.64* CHECK NUMBER: 1009/0 ONE CIVIC SQUARE KEPT PO DATE: 35 PO BOX 2325 CARMEL, INDIANA 46032 FT WORTH TX 76113 2325 90 DESCRIPTION AMOUNT 1, .64 OTHER EXPENSES 02ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9013257756