337927 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314125
UPS
LOCKBOX 577
CAROL STREAM IL 60132-0577
CHECK AMOUNT: $********11.65*
CHECK NUMBER: 337927
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 RV6990139
AMOUNT
11.65
DESCRIPTION
OTHER EXPENSES