396204 06/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $*******186.66*
CHECK NUMBER: 396204
CHECK DATE: 06/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4342100 CF52323
AMOUNT DESCRIPTION
186.66 POSTAGE