338512 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: S * * * * * * * 130.88 *
CHECK NUMBER: 338512
CHECK DATE: 05/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 CFD41619
AMOUNT
130.88
DESCRIPTION
POSTAGE