403764 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 244001
PITNEY BOWES
PO BOX 981022
BOSTON MA 02298-1023
CHECK AMOUNT: $*******495.00*
CHECK NUMBER: 403764
CHECK DATE: 01/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4353003 108305 3318625003
1160 R4353003 110685 3318625003
AMOUNT
122.86
372.14
DESCRIPTION
POSTAGE METER LEASE
POSTAGE METER LEASE 2