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338860 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365203 MAILBOX PRODUCTS INC 10087 ALLISONVILLE ROAD, STE A FISHERS IN 46038 CHECK AMOUNT: $*****1,451.40* CHECK NUMBER: 338860 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 I10275 2201 4237000 I10276 2201 4237000 110277 AMOUNT 456.60 538.20 456.60 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS