HomeMy WebLinkAbout390453 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $********17.20*
CHECK NUMBER: 390453
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4342100 CPD1272023
AMOUNT DESCRIPTION
17.20- POSTAGE