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Home My WebLink About350291 03/05/20CITY 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: 350291 CHECK DATE: 03/05/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 .50 OTHER EXPENSES 5023990 471026 64.50 OTHER EXPENSES 5023990 471026