362577 01/15/21CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IM8 AVEX
70 NORTH ST
CARMEL, INDIANA 46032 SUITE 100
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 6B27AD 64.50 OTHER EXPENSES
5023990 6B27AD 64.50 OTHER EXPENSES
DEPARTMENT
601
651
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 362577
CHECK DATE: 01 /15/21