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404926 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038 CHECK AMOUNT: $*******166.90* CHECK NUMBER: 404926 CHECK DATE: 02/26/24 DEPARTMENT 601 651. 60.1 65.1` ACCOUNT PO NUMBER INVOICE _NUMBER AMOUNT. DESCRIPTION 50.23990 FF621.8 12.50. OTHER EXPENSES. 5023990 FF6218 12.50 OTHER EXPENSES. 5023990 FF.6325 70.95 OTHER EXPENSES 5023990 FF6325 70.95 OTHER EXPENSES