HomeMy WebLinkAbout377098 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358085
IMAVEX
8770 NORTH ST
SUITE 100
FISHERS IN 46038
CHECK AMOUNT: $*******175.00*
CHECK NUMBER: 377098
CHECK DATE: 02/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 C8OACB
651 5023990 C80ACB
AMOUNT
87.50
87.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES