HomeMy WebLinkAbout397400 08/04/23CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 244001
PITNEY BOWES
PO BOX 981022
BOSTON MA 02298-1023
CHECK AMOUNT: $****'***183.02*
CHECK NUMBER: 397400
CHECK DATE: 08/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 1023507322
AMOUNT
183.02
DESCRIPTION
REPAIR PARTS