Loading...
344152 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360427 THE BOX COMPANY 616 STATION DR CARMEL IN 46032 CHECK AMOUNT: $*******164.46* CHECK NUMBER: 344152 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4342100 CFD91619 4342100 CPD91619 911 AMOUNT 122.66 41.80 DESCRIPTION POSTAGE POSTAGE