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413420 10/03/24
CITY OF CARMEL, INDIANA VENDOR:.- 358085' ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032. Po BOX 93 WESTFIELD IN 46074 • CHECK AMOUNT: $ * * * * *,* * 141 .90* CHECK NUMBER: 413420 CHECK DATE: 10/03/24 • DEPARTMENT - 6.5.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 FE4810 70.95 OTHER. EXPENSES. 5023990 FE4810 70.95.,. OTHER EXPENSES