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363422 02/04/21
DEPARTMENT 601 651 601 651 CITY OF CARMEL, INDIANA VENDOR: 358085 VEX ONE CIVIC SQUARE IMAVEX NORTH Si CARMEL, INDIANA 46032 8770SUITE 100 FISHERS IN 46038 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT64 .50 5023990 10EA70 .50 5023990 10EA70 6464.0 5023990 380FF7 1010.00 5023990 380FF7 CHECK AMOUNT: S * * * * * * * 149.00* CHECK NUMBER: 363422 CHECK DATE: 02/04/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES