337405 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN, 46032
CHECK AMOUNT: $*****"171.79`
CHECK NUMBER: 337405
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 CFD32819
AMOUNT
171.79
DESCRIPTION
POSTAGE