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