HomeMy WebLinkAbout397502 08/04/23CITY 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: 397502
CHECK DATE: 08/04/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
6015023990 FF4994 64.50
651 5023990 FF4994 64.50
DESCRIPTION OTHER EXPENSES
OTHER EXPENSES