HomeMy WebLinkAbout359418 10/14/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
PO NUMBER INVOICE NUMBER 275.00
ACCOUNT 100920
5023990
VENDOR: 048098
CARMEL POSTMASTER
COLLECT
CIO PAULA DIST & COL
CHECK AMOUNT: $
*»*****275.00*
CHECK NUMBER: 3594180
CHECK DATE:
DESCRIPTION
OTHER EXPENSES