HomeMy WebLinkAbout335097 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314125
UPS
LOCKBOX 577
CAROL STREAM IL 60132-0577
CHECK AMOUNT: $*******131.32*
CHECK NUMBER: 335097
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 039
651 5023990 RV6990029
AMOUNT
87.48
43.84
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES