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374943 12/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX 8770 NORTH ST SUITE 100 FISHERS IN 46038 CHECK AMOUNT: $*****1,441.00* CHECK NUMBER: 374943 CHECK DATE: 12/07/21 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44A392 720.50 OTHER EXPENSES 5023990 44A392 720.50 OTHER EXPENSES