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Home My WebLink About386296 10/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX 14074 TRADE CENTER DR SUITE 132 FISHERS IN 46038 CHECK AMOUNT: $*******129.00* CHECK NUMBER: 386296 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 8F3608 651 5023990 8F3608 AMOUNT 64.50 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES