HomeMy WebLinkAbout390239 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 244001
PITNEY BOWES
PO BOX 981022
BOSTON MA 02298-1023
CHECK AMOUNT: $*******438.00*
CHECK NUMBER: 390239
CHECK DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1192 R4353003 108256 3316960927
438.00
DESCRIPTION
POSTAGE. METER LEASES