HomeMy WebLinkAbout407867 05/14/24CITY OF "CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,.INDIANA 46032
VENDOR: 377691
IMAX INDIANAPOLIS LLC
801 W WASHINGTON-ST.
INDIANAPOLIS IN 46204 -
CHECK AMOUNT: $*****1,354.50*
CHECK NUMBER: 407867
CHECK "DATE: 05/14/24
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
`4343007 CK REQUEST 1,354.50
DESCRIPTION
FIELD TRIPS