HomeMy WebLinkAbout367935 06/07/21CITY 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: 367935
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 FE1378
651 5023990 FE1378
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES