361572 12/15/20CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 361572
CHECK DATE: 12/15/20
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 83AFB1 64.50
5023990 83AFB1 64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES