HomeMy WebLinkAbout377170 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370764
BLACK TIE COURIER
PO BOX 501423
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 377170
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4342100 12282021A
AMOUNT
35.00
DESCRIPTION
POSTAGE