HomeMy WebLinkAbout369766 07/16/21CITY 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: 369766
CHECK DATE: 07/16/21
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 AC135D 64.50 OTHER EXPENSES
5023990 AC135D .64.50 OTHER EXPENSES