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HomeMy WebLinkAbout605433 05/29/25CITY OF CARMEL, INDIANA VENDOR: 358085 ONE CIVIC SQUARE IMAVEX CARMEL, INDIANA 46032 PO BOX 93 WESTFIELD IN 46074 CHECK AMOUNT.: $.* * * * * * * 141 .90 CHECK NUMBER: 605433 CHECK DATE: 05/29/25 DEPARTMENT 601 "651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 .FE6163 70.95 5023990 FE6163 70.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES