HomeMy WebLinkAbout347071 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 347071
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BF6EE5
651 5023990 BF6EE5
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES