HomeMy WebLinkAbout372326 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $*******435.53*
CHECK NUMBER: 372326
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 CFD91621
AMOUNT DESCRIPTION
435.53 POSTAGE