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368208 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * * 24.56 * ACCT REVEIVABLE DEPT CHECK NUMBER: 368208 PO BOX 2325 CHECK DATE: 06/11/21 FT WORTH TX 76113-2325 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9014375886 AMOUNT 24.56 DESCRIPTION OTHER EXPENSES