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394363 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONICS & AUTOMATION CHECK AMOUNT: $* * * * * 1,850.30* ACCT RECEIVABLE DEPT CHECK- NUMBER: 394363 PO BOX 841811 CHECK DATE: 05/17/23 DALLAS TX 75284-1811 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9017827164 1,850.30 OTHER EXPENSES