379194 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 048060
CARMEL POSTMASTER
% LISA
CARMEL IN 46032
CHECK AMOUNT: $*******498,00*
CHECK NUMBER: 379194
CHECK DATE: 04/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 109
651 5023990 109
AMOUNT
249.00
249.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES