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390403 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373182 VISUAL IMAGING RESOURCES LLC PO BOX 703443 PLYMOUTH IN 48170-0998 CHECK AMOUNT: $ * * * * * 2,683.50* CHECK NUMBER: 390403 CHECK _DATE: 01 /30/2.3 DEPARTMENT 2201, 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 6938 4237000 108401 6938 AMOUNT 80.00 2,603.50 DESCRIPTION REPAIR PARTS REPAIR PARTS