400791 11/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $.* * * * * * *216.72*
CHECK NUMBER: 400791
CHECK DATE: 1 1 /07/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4342100 CF10323 216.72 .POSTAGE