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358431 09/18/20DEPARTMENT 601 651 CITY OF CARMEL, INDIANA VENDOR: 358085 VEX ONE CIVIC SQUARE 8 IMAVEX NORTH ST CARMEL, INDIANA 46032 SUITE 100 FISHERS IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 .50 5023990 5F760D 64.50 5023990 5F760D CHECK AMOUNT: $*******129.00* CHECK NUMBER: 358431 CHECK DATE: 09/18/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES