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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