HomeMy WebLinkAbout351716 04/10/20601
651
CHECK AMOUNT: $* * * * * * * 129.00*
CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX CHECK NUMBER: 351716
8770 NORTH ST CHECK DATE: 04/10/20
CARMEL, INDIANA 46032 SUITE 100
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER AMO NT DESCRIPTION
50 OTHER EXPENSES
5023990 782C43 5023990 782C43 64.50 OTHER EXPENSES
DEPARTMENT