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400592 10/30/23
CITY OF CARMEL,.INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 109.00* CHECK NUMBER:. 400592 CHECK DATE: 10/30/23 DEPARTMENT 601 651 _ACCOUNT PO NUMBER INVOICE NUMBER 5023990 FF5582 5023990 FF5582 AMOUNT 54.50 54.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES