HomeMy WebLinkAbout346695 11/27/19CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $********20.00*
CHECK NUMBER: 346695
CHECK DATE: 1 1 /27/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 D511B4 10.00 OTHER EXPENSES
5023990 D511B4 10.00 OTHER EXPENSES