HomeMy WebLinkAbout345576 10/31/19CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: S * * * * * * * 328.00*
CHECK NUMBER: 345576
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 DBC81A
5023990 DBC81A
651
AMOUNT
164.00
164.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES