HomeMy WebLinkAbout371318 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $ * * * * *3,938.00*
CHECK NUMBER: 371318
CHECK DATE: 08/30/21
DEPARTMENT
601 5023990 F499D11
651 5023990 F499D11
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
1,969.00
1,969.00