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404073 02/06/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX 1.1793 TECHNOLOGY LN STE 100 • FISHERS IN 46038. CHECK AMOUNT: S*******141.90* CHECK NUMBER: 404073 CHECK DATE: 02/06/24 DEPARTMENT .601. 651 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT 5023990 FF6131 70.95 5023990 FF6131 70.95 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES