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400331 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 • APEX ENGINEERING PRODUCTS CORP CHECK -AMOUNT: $ * * * * *4,689.31 * 1241 SHORELINE DR CHECK NUMBER: 400331 AURORA IL 60504 , CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0171376-IN AMOUNT 4,689.31 DESCRIPTION OTHER EXPENSES