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410247 07/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 - APEX.ENGINEERING PRODUCTS CORP, CHECK .AMOUNT: $*-****4,816.76* 1241 SHORELINE DR :.CHECK NUMBER: 410247 AURORA.IL "60504 CHECK DATE: 07/15/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 651. 502399.0 0174434-IN AMOUNT 4,816.76 DESCRIPTION OTHER EXPENSES