HomeMy WebLinkAbout380594 05/10/22CITY 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: 380594
CHECK DATE: 05/10/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 80A89B 77.50 OTHER EXPENSES
5023990 80A89B 77.50 OTHER EXPENSES