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374069 11/09/21
CITY OF CARMEL, INDIANA • VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 8770 NORTH ST SUITE 100 FISHERS IN. 46038 CHECK AMOUNT: $ * * * * * * * 164;00* CHECK NUMBER:'. 374069 CHECK DATE: ' 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 E6EB98 AMOUNT 164.00 DESCRIPTION OTHER. EXPENSES