381521 06/07/22CITY 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: 381521
CHECK DATE: 06/07/22
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 EF83BE 77.50 OTHER EXPENSES
5023990 EF83BE 77.50 OTHER EXPENSES