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342623 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 314125i UPS LOCKBOX 577 CAROL STREAM IL 60132-0577 CHECK AMOUNT: $******** CHECK NUMBER: 342623 CHECK DATE: 08/13/19 21.42* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE 601 5023990 309 651 5023990 RV6990309 AMOUNT 6.70 14.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES