HomeMy WebLinkAbout382897 07/12/22CITY 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: 382897
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 4C3558
651 5023990 4CB558
AMOUNT
77.50
77.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES