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409930 07/02/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 = , VENDOR: 358085 IMAVEX 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038 •- CHECK AMOUNT: $*******141.90* CHECK NUMBER: 409930 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 ' 5023990 FF7006 70.95 OTHER EXPENSES 651 5023990 FF7006 70.95 OTHER EXPENSES