HomeMy WebLinkAbout366886 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 2C45B8
651 5023990 2C45B8
64.50
64.50
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 366886
CHECK DATE: 05/07/21
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES