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Home My WebLink About406214 03/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352763 PAPER DIRECT. PO "BOX 1 151 MINNEAPOLIS MN 55440-7377 CHECK AMOUNT: $*******465.39* CHECK NUMBER: 406214 CHECK DATE: 03/27/24 DEPARTMENT 1110. 1110 ACCOUNT PO NUMBER INVOICE NUMBER 42-30100 4490533 4342100 4490533 AMOUNT 387.42 77.97 DESCRIPTION STATIONARY & PRNTD"MA POSTAGE -