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Home My WebLink About391839 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372620 EXOTIC AUTOMATION & SUPPLY 53500 GRAND .RIVER AVENUE NEW HUDSON MI 48165 CHECK AMOUNT: $*******245.18* CHECK NUMBER: 391839 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 21406759 1120 4237000 I1413769 AMOUNT 100.79 144.39 DESCRIPTION REPAIR PARTS REPAIR PARTS