HomeMy WebLinkAbout377985 03/08/22CITY 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: 377985
CHECK DATE: 03/08/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 DC5D22 77.50 OTHER EXPENSES
5023990 DC5D22 77.50 OTHER EXPENSES