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387046 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $ * * * * * 3,277.68 * ACCT RECEIVABLE DEPT CHECK NUMBER: 387046 PO BOX 841811 CHECK DATE:, 10/31/22 DALLAS TX 75284-181 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9016984578 AMOUNT 3,277.68 DESCRIPTION OTHER EXPENSES