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334985 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125 UPS LOCKBOX 577 CAROL STREAM IL 60132-0577 CHECK AMOUNT: $********28.00* CHECK NUMBER: 334985 CHECK DATE: 01/25/19 DEPARTMENT 1115 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 170AT6029 12.52 POSTAGE 5023990 RV6990019 15.48 OTHER EXPENSES