384582 08/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365826
AUTOMATED LOGIC
PO BOX 403257
ATLANTA GA 30384-3257
CHECK AMOUNT: $*******277.00*
CHECK NUMBER: 384582
CHECK DATE: 08/24/22
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 397388 277.00 REPAIR PARTS