347594 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: S*******138.08*
CHECK NUMBER: 347594
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 CFD12219
911 4342100 CPD120219
AMOUNT DESCRIPTION
121.58 POSTAGE
16.50 POSTAGE