HomeMy WebLinkAbout399380 09/27/23CITY OF CARMEL, INDIANA VENDOR: 093000
ONE CIVIC SQUARE FEDEX
CARMEL, INDIANA 46032 Po BOX 371461
PITTSBURGH PA 15250-7461
CHECK AMOUNT: $*********9.21 *
CHECK NUMBER:. 399380
CHECK DATE: 09/27/23
DEPARTMENT
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 8-253-18351 5.46
4239039 8-260-94030 3.75
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL