Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout409081 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
-CARMEL,. INDIANA.46032
VENDOR: 377691 -
IMAX INDIANAPOLIS LLC
801 W WASHINGTON ST
INDIANAPOLIS IN 46204
CHECK AMOUNT: $***`****617.50*
CHECK NUMBER_: 409081
CHECK DATE: 06/13/24
DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
1082
4343007- 6.27.24 ENROUTE F 617.50
FIELD TRIPS