HomeMy WebLinkAbout362958 01/25/21DEPARTMENT
1120
1120
VENDOR: 374805 CHECK AMOUNT: $
*******530.87*
THE BOX SHOPPE CHECK NUMBER: �6 25/2
CITY OF CARMEL, INDIANA 5868E 71ST ST CHECK DATE:
ONE CIVIC SQUARE SUITE E
INDI1
CARMEL, INDIANA 46032 868 E 71ST IN 46220
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
4230200 43.67 SUPPLIES
OFFICE OFFICE
7606 487.20 POSTAGE
4342100 7606