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363223 01/29/21DEPARTMENT 1192 1 24400 CITY OF CARMEL, INDIANA VENDOR:24400 BOWES ONE CIVIC SQUARE PI BOX BGH PA 87 CARMEL, INDIANA 46032 f'O BOX 371 PA 15250 7887 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 438.00 R4353099 R104319 3312850004 CHECK AMOUNT: $ *******438.00* CHECK NUMBER: 363223 01/29/21 CHECK DATE: DESCRIPTION POSTAGE METER LEASE