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