HomeMy WebLinkAbout348274 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 348274
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3971DE 64.50
5023990 3971DE 64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES