337365 04/04/19CITY OF CARMEL, INDIANA VENDOR: 369814
ONE CIVIC SQUARE POSTMASTER
CARMEL, INDIANA 46032 275 MEDICAL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******454.00*
CHECK NUMBER: 337365
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 BOX 109
651 5023990 BOX109
AMOUNT
227.00
227.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES