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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