HomeMy WebLinkAbout345388 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 314125
UPS
LOCKBOX 577
CAROL STREAM IL 60132-0577
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 419
AMOUNT
4.17
CHECK AMOUNT: $*********4.17*
CHECK NUMBER: 345388
CHECK DATE: 10/25/19
DESCRIPTION
OTHER EXPENSES