HomeMy WebLinkAbout374203 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******164,00*
CHECK NUMBER: 374203
CHECK DATE: 1 1 /15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 E6EB98
AMOUNT
164.00
DESCRIPTION
OTHER EXPENSES