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407566 05/03/24
CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 11793 TECHNOLOGY LN STE100 FISHERS IN 46038 CHECK AMOUNT: $*******141.90* CHECK NUMBER: 407566 CHECK DATE: 05/03/24 • DEPARTMENT 6.01 6.51 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 FF6673 70.95 OTHER EXPENSES 5023.990 FF6673 70.95 OTHER EXPENSES