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412475 09/09/24
CITY OF CARMEL, INDIANA. VENDOR: 358085 ONE CIVIC SQUARE IMAVEX . CARMEL, INDIANA 46032 11793 TECHNOLOGY LN STE 100 FISHERS IN 46038" DEPARTMENT- :601. '651- CHECK AMOUNT: :$*******141.90* CHECK NUMBER: 412475 CHECK DATE: 09/09/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 5023990 FF4643 70.95 OTHER EXPENSES 5023990 FF4643 70.95 OTHER EXPENSES