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414512 10/31/24
CITY OF CARMEL, INDIANA. ONE CIVIC• SQUARE CARMEL, INDIANA 46032 VENDOR: 358085 IMAVEX PO BOX 93. WESTFIELD IN 46074 CHECK AMOUNT: $*******141.90* CHECK NUMBER: 414512 CHECK DATE: - 10/31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 601 5023990 FE4975 65.1, 5023990 - FE4975 AMOUNT 70.95 70.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES