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372304 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,418.17 * 1241 SHORELINE DR CHECK NUMBER: 372304 AURORA IL 60504 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0161781-IN AMOUNT 4,418.17 DESCRIPTION OTHER EXPENSES