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411028 07/31/24
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: 411028 CHECK DATE: 07/31 /24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER - ' AMOUNT DESCRIPTION 5023990 - FF7180 70.95 OTHER EXPENSES 5023990 FF7180 70.95 OTHER EXPENSES