The URL can be used to link to this page

Home My WebLink About392689 03/31/23CITY 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: 392689 CHECK DATE: 03/31/23 DEPARTMENT 601 - 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 FF4186 64.50 OTHER EXPENSES 5023990 FF4186 64.50 OTHER EXPENSES