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601026 01/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365826 AUTOMATED LOGIC PO BOX 403257 ATLANTA GA 30384-3257' CHECK AMOUNT: $ * * * * *8,771,50* CHECK NUMBER: 601026 CHECK DATE: 01/29/25 :DEPARTMENT 1091 110 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION - 4350900 548054 _ 8.,409.50 -OTHER CONT SERVICES 4.350100 S51422 362.00 BUILDING REPAIRS & MA