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Home My WebLink About410475 07/17/24CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ' VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,819.26 * 1241 SHORELINE DR CHECK NUMBER: -410475 AURORA IL 60504 -CHECK DATE: 07/17/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 0174517-IN AMOUNT 4,819.26 DESCRIPTION OTHER EXPENSES