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407553 05/03/24
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: $ * * * * * * * *46.96 * CHECK NUMBER:. 407553 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120"-., 4237000 I1632123 AMOUNT 46.96 DESCRIPTION REPAIR PARTS