337736 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359237
UPS FREIGHT
28013 NETWORK PLACE
CHICAGO IL 60673-1280
CHECK AMOUNT: $****"***38.59*
CHECK NUMBER: 337736
CHECK DATE: 04/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 1309625199
AMOUNT
38.59
DESCRIPTION
OTHER EXPENSES