HomeMy WebLinkAbout338829 05/14/19CITY 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: 338829
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 97CC91
651 5023990 97CC91
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
