HomeMy WebLinkAbout395697 06/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 058500
CITY OF CARMEL
CHECK AMOUNT': $*******109.60*
CHECK NUMBER: 395697
CHECK DATE: 06/22/23
DEPARTMENT
2200
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4342100 2 109.60 POSTAGE