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379747 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * 243.06 * ACCT RECEIVABLE DEPT CHECK NUMBER: 379747 PO BOX 841811 CHECK DATE: 04/25/22 DALLAS TX 75284-1811 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9016012274 AMOUNT 243.06 DESCRIPTION OTHER EXPENSES