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402972 01/10/24
CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038 CHECK AMOUNT: $*******141.90* CHECK NUMBER: 402972 CHECK DATE: 01/10/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 FF5954 5023990 FF5954 AMOUNT 70.95 70.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.