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390315 01/30/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372620 EXOTIC AUTOMATION & SUPPLY 53500 GRAND RIVER AVENUE NEW HUDSON MI 48165 CHECK AMOUNT: $ * * * * * * * *74.03* CHECK NUMBER: 390315 CHECK- DATE: 01/30/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 I1385948 AMOUNT 74.03 DESCRIPTION REPAIR PARTS