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375484 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371016 ALLIED AUTOMATION INC PO BOX 841811 DALLAS TX 75284-1811 CHECK AMOUNT: $*******322.85* CHECK NUMBER: 375484 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9015422802 AMOUNT 322.85 DESCRIPTION OTHER EXPENSES