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604308 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $ * * * * * 4,828:25 * 1241 SHORELINE DR CHECK NUMBER: 604308 AURORA IL 60504 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0177733-IN AMOUNT DESCRIPTION 4,828.25 OTHER EXPENSES