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384679 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * * * 672.14* ACCT RECEIVABLE DEPT CHECK NUMBER: 384679 PO BOX 841811 CHECK DATE: 08/26/22 DALLAS TX 75284-1811 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9016652200 672.14 OTHER EXPENSES