376866 01/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 314125
UPS
PO BOX 809488
CHICAGO IL 60680-9488
CHECK AMOUNT: $*******133.54*
CHECK NUMBER: 376866
CHECK DATE: 01/28/22
DEPARTMENT
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0000RV69900220000RV69901(6224 OTHER EXPENSES
5023990 0000RV69900320000RV699ff 3130 OTHER EXPENSES