404719 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372620
EXOTIC AUTOMATION & SUPPLY
53500 GRAND RIVER AVENUE
NEW HUDSON MI 48165
CHECK AMOUNT: $********16.18*
CHECK NUMBER: 404719
CHECK DATE: 02/22/24
DEPARTMENT
1120 -
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 I1590297
AMOUNT
16.18
DESCRIPTION
REPAIR PARTS