375067 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372620
EXOTIC AUTOMATION & SUPPLY
53500 GRAND RIVER AVENUE
NEW HUDSON MI 48165
CHECK AMOUNT: $*******110.35*
CHECK NUMBER: 375067
CHECK DATE: 12/14/21
DEPARTMENT
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 I1219486 12.70 REPAIR PARTS
4237000 I1220531 57.80 REPAIR PARTS
4237000 I1220970 39.85 REPAIR PARTS