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388612 12/13/22
CITY 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: 388612 CHECK DATE: 12/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 E889C6 651 5023990 E889C6 AMOUNT 64.50 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES