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