344384 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314145
UNITED STATES POSTAL SERV
CMRS-PB
PO BOX 0566
CAROL STREAM IL 60132-0566
CHECK AMOUNT: $*****5,000.00*
CHECK NUMBER: 344384
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4342100 092619
4342100 21653613
1120
AMOUNT DESCRIPTION
1,000.00 POSTAGE
4,000.00 POSTAGE