360166 11/06/20DEPARTMENT
601
651
358085
CITY OF CARMEL, INDIANA VENDOR:358085
ONE CIVIC SQUARE IMAVEX NORTH ST
SUITE 100
CARMEL, INDIANA 46032 8770 FISHERS IN 46038
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 164 .00
BCC3CB 164.00
5023990 BCC3CB
5023990
CHECK AMOUNT: $
*******328.00*
CHECK NUMBER: 36016600
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES