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373634 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,443.72* 1241 SHORELINE DR CHECK NUMBER: 373634 AURORA IL 60504 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0162206-IN AMOUNT 4,443.72 DESCRIPTION OTHER EXPENSES