HomeMy WebLinkAbout337442 04/04/19CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 337442
CHECK DATE: 04/04/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 54A912 64.50 OTHER EXPENSES
5023990 54A912 64.50 OTHER EXPENSES