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601092 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808. APEX :ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * *4,827.72* 1241 SHORELINE DR CHECK. NUMBER: 601092 AURORA IL 60504 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651� - 5023990 0176671-IN AMOUNT 4,827.72 DESCRIPTION OTHER EXPENSES