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350892 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365203 MAILBOX PRODUCTS INC 10087 ALLISONVILLE ROAD, STE A FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2, 503.40* CHECK NUMBER: 350892 CHECK DATE: 03/17/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 I-13003 4237000 I-13004 4237000 I-13005 4237000 I-13006 4237000 I-13051 4237000 I-13053 4237000 I-13054 4237000 I-13055 4237000 I-13057 4237000 I-13058 4237000 I-13059 4237000 I-13060 4237000 I-13072 4237000 I-13073 4237000 I-13074 4237000 I-13075 4237000 I-13077 4237000 I-13096 AMOUNT 83.30 79.05 234.60 245.90 163.20 66.30 66.30 265.45 66.30 66.30 66.30 265.45 77.35 204.85 83.30 66.30 265.45 137.70 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS