378937 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 244000
PITNEY BOWES INC.
PO BOX 371887
PITTSBURGH PA 15250
CHECK AMOUNT: $********55.05*
CHECK NUMBER: 378937
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1020261738
651 5023990 1020261738
AMOUNT
27.52
27.53
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES