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340445 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363645 RIMAGE CORPORATION PO BOX 860585 MINNEAPOLIS MN 55486-0585 CHECK AMOUNT: $*****1,524.17* CHECK NUMBER: 340445 CHECK DATE: 06/25/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 102920 90192337 1,524.17 DESCRIPTION EVEREST MEDIA/ MEDIA