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395999 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * * 9,318.64* 1241 SHORELINE DR CHECK NUMBER: 395999 AURORA IL 60504 CHECK DATE: 06/28/23 DEPARTMENT 651.. 651 ACCOUNT 50.23990 5023990 PO NUMBER INVOICE NUMBER- 0169697-IN 0169819-IN AMOUNT 4,641.92 4,676.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES