HomeMy WebLinkAbout397767 08/10/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 244001
PITNEY BOWES
PO 80X 981022
BOSTON MA 02298-1023
CHECK AMOUNT: $*******438.00*
CHECK NUMBER: - 397767
CHECK DATE 08/10/23
DEPARTMENT,
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4353003 108256 3317839443 438.00
DESCRIPTION
POSTAGE METER LEASES