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Home My WebLink About414138 10/23/24-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 - APEX ENGINEERING PRODUCTS: CORP CHECK AMOUNT: $ * * * * 14,340.43* 1241 SHORELINE DR CHECK -NUMBER: 414138 AURORA IL 60504 CHECK DATE: 10/23/24 DEPARTMENT 651 651 - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0175779-IN 5023990 0175780-IN AMOUNT 9,524.66 4,815.77 - DESCRIPTION OTHER EXPENSES OTHER -EXPENSES