HomeMy WebLinkAbout345358 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372367
PACER SERVICE CENTER
P.O. BOX 71364
PHILADELPHIA PA 19176-1364
CHECK AMOUNT: 5********18.40*
CHECK NUMBER: 345358
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4469000 5547699-Q319
AMOUNT
18.40
DESCRIPTION
LIBRARY REF MATERIALS