HomeMy WebLinkAbout379004 03/31/22CITY 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: 379004
CHECK DATE: 03/31/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BE1A08
651 5023990 BE1A08
AMOUNT
77.50
77.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES