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393078 04/14/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 048060 CARMEL POSTMASTER % LISA CARMEL IN 46032 CHECK AMOUNT: $*******530.00* CHECK NUMBER: 393078 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 BOX 109/043023 265.00 OTHER EXPENSES 651 5023990 BOX 109/043023 265.00 OTHER EXPENSES