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384685 08/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,645.85* 1241 SHORELINE DR CHECK NUMBER: 384685 AURORA IL 60504 CHECK DATE: 08/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0166238-IN 4,645.85 OTHER EXPENSES