HomeMy WebLinkAbout356274 07/22/20DEPARTMENT
506
314145
CITY OF CARMEL, INDIANA VENDOR:UNITED STATES POSTAL SERV
ONE CIVIC SQUARECMRS PB
CARMEL, INDIANA 46032 BOX 0566
CAROL STREAM IL 601 32 0566
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
UNT
4342100 072120
1,000.00
CHECK AMOUNT: $*****1,000.00*
CHECK NUMBER: 356274
CHECK DATE: 07/22/20
DESCRIPTION
POSTAGE