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383896 08/08/22
CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 14074 TRADE CENTER DR SUITE 132 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 155.00* CHECK NUMBER: 383896 CHECK DATE: 08/08/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 931EE5 77.50 OTHER EXPENSES 5023990 931EE5 77.50 OTHER EXPENSES