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401760 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372620 EXOTIC AUTOMATION & SUPPLY 53500 GRAND RIVER AVENUE NEW HUDSON MI 48165 CHECK AMOUNT: $ * * * * * * * * 51.31 * CHECK NUMBER: 401760 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 I1551763 AMOUNT 51.31 DESCRIPTION REPAIR PARTS