HomeMy WebLinkAbout356613 07/31/20CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX8770 NORTH ST
CARMEL, INDIANA 46032 SUITE 100
FISHERS IN 46038
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 DBO9D8
5023990 DBO9D8
AMOUNT
64.50
64.50
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 356613
CHECK DATE: 07/31/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES