Loading...
372722 10/06/21CITY 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: 372722 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 EB8F3B 651 5023990 EB8F3B AMOUNT 64.50 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES