HomeMy WebLinkAbout335952 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359237
UPS FREIGHT
28013 NETWORK PLACE
CHICAGO IL 60673-1280
CHECK AMOUNT: $*******993.81*
CHECK NUMBER: 335952
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1292313693
AMOUNT
993.81
DESCRIPTION
OTHER EXPENSES