HomeMy WebLinkAbout339479 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314125
UPS
LOCKBOX 577
CAROL STREAM IL 60132.0577
CHECK AMOUNT: $********21.01*
CHECK NUMBER: 339479
CHECK DATE: 05/28/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 RV6990199 21.01
DESCRIPTION
OTHER EXPENSES