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403763 01/26/24
CITY OF CARMEL, INDIANA _ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352069 PITNEY BOWES PO BOX 981023 BOSTON MA 02298-1023 CHECK AMOUNT $ * * * * 10,000.00* CHECK NUMBER: 403763 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 49106701 651 5023990 49106701 AMOUNT 5,000.00 5,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES