390688 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
,CARMEL IN 46032
CHECK AMOUNT: $*******231.64*
CHECK NUMBER: 390688
CHECK DATE: 02/09/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4342100 CF12623 231.64 POSTAGE