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398684 09/07/23
CITY 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: 398684 CHECK DATE: 09/07/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 FF5184 64.50 OTHER EXPENSES 5023990 FF5184 64_.50 OTHER EXPENSES