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605070 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368808 APEX ENGINEERING PRODUCTS CORP CHECK AMOUNT: $*****4,827.37* 1241 SHORELINE DR CHECK NUMBER: 605070 AURORA IL 60504 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 0178040-IN AMOUNT 4,827.37 DESCRIPTION OTHER EXPENSES