HomeMy WebLinkAbout350973 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: F65844
UN EXPRESS
PO BOX 14463
DES MOINES IA 50306-3463
CHECK AMOUNT: $*******327.03*
CHECK NUMBER: 350973
CHECK DATE: 03/17/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 327 .03 GENERAL PROGRAM SUPPL
4239039 70164461301