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386804 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * 3,770.88 * ACCT RECEIVABLE DEPT CHECK NUMBER: 386804 PO BOX 841811 CHECK DATE: 10/24/22 DALLAS TX 75284-1811 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9016968790 3,770.88 OTHER EXPENSES