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Home My WebLink About375793 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * 613.98* ACCT RECEIVABLE DEPT CHECK NUMBER: 375793 PO BOX 841811 CHECK DATE: 01/06/22 DALLAS TX 75284-1811 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9014220089 613.98 OTHER EXPENSES