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