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361783 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 110 1093 VENDOR: 365826 AUTOMATED LOGIC PO BOX 403257 ATLANTA GA 30384-3257 CHECK AMOUNT: $ * * * * * 1,395.50* CHECK NUMBER: 361783 CHECK DATE: 1 2/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 309201 135.50 REPAIR PARTS 4350000 309223 1,260.00 EQUIPMENT REPAIRS & M