375534 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372620
EXOTIC AUTOMATION & SUPPLY
53500 GRAND RIVER AVENUE
NEW HUDSON MI 48165
CHECK AMOUNT: $*******134.98*
CHECK NUMBER: 375534
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 I1225385
AMOUNT
134.98
DESCRIPTION
REPAIR PARTS