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394033 05/09/23
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE :- 'CA.RMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: S * * * * * 1,882.69 * ACCT RECEIVABLE DEPT CHECK NUMBER: 394033 PO BOX 841811 CHECK DATE: 05/09/23 DALLAS TX 75284-1811 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9017808707 887.00 OTHER EXPENSES 5023990 9017808708 995.69 OTHER EXPENSES