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382843 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * 5,237.84* ACCT RECEIVABLE DEPT CHECK NUMBER: 382843 PO BOX 841811 CHECK DATE: 07/12/22 DALLAS TX 75284-1811 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9016413880 601 5023990 9016425354 601 5023990 9016433563 AMOUNT 720.84 3,395.88 1,121.12 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES