HomeMy WebLinkAbout350241 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $********75.86*
CHECK NUMBER: 350241
CHECK DATE: 03/05/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4342100 CFD21920
AMOUNT
75.86
DESCRIPTION
POSTAGE