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411774 08/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * * 4,818.26 * 1241 SHORELINE DR CHECK NUMBER: 411774 AURORA IL 60504 CHECK DATE: 08/21/24 DEPARTMENT 651". ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0174965-IN 4,818.26 OTHER EXPENSES