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Home My WebLink About381521 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