HomeMy WebLinkAbout366671 04/29/21CITY 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: 366671
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 AE56BE
651 5023990 AE56BE
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES