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HomeMy WebLinkAbout399696 10/04/23CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038 CHECK. AMOUNT: $*******129.00* - CHECK NUMBER: 399696 CHECK DATE: 10/04/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 FF5379 64.50 5023990 FF5379 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES