375720 12/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371016
ALLIED AUTOMATION INC
5220 E 64TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*****5,380.54*
CHECK NUMBER: 375720
CHECK DATE: 12/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 3143068
609 5023990 3145018
AMOUNT
1,954.93
3,425.61
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES