HomeMy WebLinkAbout375863 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * * * 155.00*
CHECK NUMBER: 375863
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4330D8
651 5023990 4330D8
AMOUNT
77.50
77.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES