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402200 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 358085 IMAVEX 1,1793 TECHNOLOGY LN STE 100 FISHERS IN 46038 CHECK AMOUNT: $*******129.00* CHECK NUMBER: 402200 CHECK DATE: 12/12/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 FF5776 64.50 5023990 FF5776 64.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES