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603580 04/04/25
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: 603580 CHECK DATE: 04/04/25 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 FE5845 651 5023990 FE5845 AMOUNT 70.95 70.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES