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HomeMy WebLinkAbout387456 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 358085 IMAVEX 14074 TRADE CENTER DR SUITE 132 FISHERS IN 46038 CHECK AMOUNT: $*******328.00* CHECK NUMBER: 387456 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 EE7F12 651 5023990 EE7F12 AMOUNT 164.00 164.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES