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389269 01/05/23
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: 389269 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 90B1FD 651 5023990 90B1FD AMOUNT 64.50 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES