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396668 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 35808-5 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 14074 TRADE CENTER DR SUITE 132 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 258.00* CHECK NUMBER: 396668 CHECK DATE: 07/17/23 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 FF4607 64.50 OTHER EXPENSES 5023990 FF4607 64.50 OTHER EXPENSES 5023990 FF4797 64.50 OTHER EXPENSES 50239-90 FF4797 64.50 OTHER EXPENSES