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385424 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * 1,869, 26 * ACCT RECEIVABLE DEPT CHECK NUMBER: 385424 PO BOX 841811 CHECK DATE: 09/23/22 DALLAS TX 75284-1811 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9016723916 1,869.26 OTHER EXPENSES