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