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390495 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX 14074 TRADE CENTER DR SUITE 132 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 149.00* CHECK NUMBER: 390495 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01 5023990 04183A 651 5023990 0418BA AMOUNT 74.50 74.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES