339345 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351925
PURCHASE POWER
PO BOX 371874
PITTSBURGH PA 15250-7874
CHECK AMOUNT: $*****1,020.99*
CHECK NUMBER: 339345
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4342100
AMOUNT
1,020.99
DESCRIPTION
POSTAGE