HomeMy WebLinkAbout387724 11/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359237
UPS FREIGHT
28013 NETWORK PLACE
CHICAGO IL 60673-1280
CHECK AMOUNT: $********41.62*
CHECK NUMBER: 387724
CHECK DATE: 1 1 /15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 000076V77A442
AMOUNT
41.62
DESCRIPTION
OTHER EXPENSES