HomeMy WebLinkAbout352860 05/11/20CITY 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: 352860
CHECK DATE: 05/1 1 /20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4DABB2
5023990 4DABB2
651
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES