HomeMy WebLinkAbout345275 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370764
BLACK TIE COURIER
PO BOX 501423
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 345275
CHECK DATE: 10/25/19
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4342100 20190919 25.00
DESCRIPTION
POSTAGE