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399146 09/20/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * * 9,362.89 * 1241 SHORELINE DR CHECK NUMBER: 399146 AURORA IL 60504 CHECK DATE: 09/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 0170796-IN 651 5023990 070358-IN 4,686.01, 4,676.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES