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335618 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370528 MAIL FINANCE DEPT 3682 PO BOX 123682 DALLAS TX 75312-3682 CHECK AMOUNT: $*******816.03* CHECK NUMBER: 335618 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4353003 N7562099 1192 R4353003 102189 N7562099 AMOUNT 730.93 85.10 DESCRIPTION POSTAGE METER POSTAGE MACHINE