HomeMy WebLinkAbout394096 05/09/23CITY OF CARMEL, INDIANA VENDOR: 358085
ONE CIVIC SQUARE IMAVEX
CARMEL, INDIANA 46032 14074 TRADE CENTER DR
SUITE 132
FISHERS IN 46038
CHECK AMOUNT: $*******129.00*
CHECK NUMBER:_ 394096
CHECK DATE: 05/09/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 FF4387
651 5023990 FF4387
AMOUNT
64.50
64.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES