Loading...
HomeMy WebLinkAbout312818 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 369814 ONE CIVIC SQUARE POSTMASTER CHECK AMOUNT: $*****5,1 13.61* : ?� CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 312818 ''M�.uN CARMEL IN 46032 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4342101 5,113.61 NEWLETTER POSTAGE 0 = 0 % -u $ « M O \ § * / k � / 7 7\nE z r- 0 ^ m n ƒƒ / / a k /n O o 0m § � / M O m E n \ � ƒ 0 » c 2 ¥ / � 4 © 7 0 CLz § O m �- 2 2 CD m | E Z ¥ \ i 3 L7 2 r- z % 0 k { ? 0 m � F o m CD ° k i f / 2 I 2i 2 « - E( ElF z G % \ 2 & g § 0) 0 � n \ $ - m = w i @ 2 8 0) § E J E E & § cno � - e y '0 = K E m § ! . � � � § � \ E CL / k /$ \ = D \ ) / t C0 k [/ k 0 4t m 2\ C a ) / ° © m Z / CD \ ( 2 %k \ C \ o % D o D a� � 0 \ \ ® - § E 3 k ] c w � n ° $ o m m c § i O + © ) \ E $ C _ ®% 0ƒ E $ } A p @ , = o CL k 8 / 7 \ ( z CL, f ƒ § ILP K / 0 0) E , LY \ � � June 15, 2017 Pay to the order of: Postmaster USPS-Carmel Post Office 275 Medical Dr. Carmel, IN 46032-9998 Bill To: City of Carmel Community Relations& Economic Development One Civic Square Carmel, IN 46032 Pre-payment on Postage Permit#654 For Every Door Direct Mail—Newsletter Mailing Mailing Date: June 21, 2017 uanti : Postage Per Piece: TOTAL DUE: 44,318 $0.156 $6,913.61 1 eJS 1, .ou or &C-C 6U4