HomeMy WebLinkAbout351260 03/24/20DEPARTMENT
506
314145
CITY OF CARMEL, INDIANA VENDOR:UNITED STATES POSTAL SERV
ONE CIVIC SQUAREBOX 0566
PO B
CARMEL, INDIANA 46032 CMRS-PBCAROL STREAM IL 60132-0566
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
03242020 1,000.00
4342100
CHECK AMOUNT: $
*****1,000.00*
CHECK NUMBER: 351260
CHECK DATE: 03/24/20
DESCRIPTION
POSTAGE