359687 10/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314125
UPS
PO BOX 809488
CHICAGO IL 60680-9488
CHECK AMOUNT: $********11.86*
CHECK NUMBER: 359687
CHECK DATE: 10/21/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 76V77A400 11.86
DESCRIPTION
OTHER EXPENSES