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363656 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * 151 .22* ACCT REVEIVABLE KEPT CHECK NUMBER: 363656 PO BOX 2325 CHECK DATE: 02/12/21 FT WORTH TX 76113-2325 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9013803972 1.51.22 OTHER EXPENSES