HomeMy WebLinkAbout349069 01/31/20CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 8770 NORTH ST
SUITE 100
FISHERS IN 46038
DEPARTMENT
601
651
CHECK AMOUNT: $*******149.00*
CHECK NUMBER: 349069
CHECK DATE: 01 /31 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 88F3E6 74.50 OTHER EXPENSES
5023990 88F3E6 74.50 OTHER EXPENSES