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Home My WebLink About353972 06/05/201 601 651 CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 8770 NORTH STSUITE 100 FISHERS IN 46038 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 .50 OTHER EXPENSES 5023990 51C04F 5023990 51C04F 64.50 OTHER EXPENSES DEPARTMENT CHECK AMOUNT: $*******129.00* CHECK NUMBER: 353972 CHECK DATE: 06/05/20