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385226 09/13/22CITY 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: 385226 CHECK DATE: 09/13/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 75DC81 77.50 OTHER EXPENSES 5023990 75DC81 77.50 OTHER EXPENSES