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397441 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351043 ALLIED ELECTRONIC S & AUTOMATION CHECK AMOUNT: $ * ** * * * *451 .76 * ACCT RECEIVABLE DEPT CHECK NUMBER: 397441 PO BOX 841811 CHECK DATE: 08/04/23 DALLAS TX 75284-1811 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9018147184 451.76 OTHER EXPENSES