359099 10/07/20DEPARTMENT
1081
1091
110
1125
VENDOR: 362325 **1,180.00*
CHECK NUMBER: 3590
OF CARMEL, INDIANA IMAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $***
99
CHECK DATE: 10/07/20
ONE CIVIC CITY SQUARE 'ARE NOBLESVILLE CEDAR CREEK LANE
NA 46032 IN 46060 DESCRIPTION
AMOUNT OTHER PROFESSIONAL FE
PO NUMBER INVOICE NUMBER 450 .00
ACCOUNT 943 435.00 OTHER PROFESSIONAL F
4341999 943 175.00 OTHER PROFESSIONAL FE
E
4341999 943 120.00 OTHER 4341999 943
4341999