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408094 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 244000 PITNEY BOWES INC. PO BOX 981022 BOSTON MA 02298-1022 CHECK. AMOUNT: $ * * * * * 1,055.55 *. CHECK NUMBER: 408094 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 3319098566 -651: • .5023990 3319098566 AMOUNT 527.78 527.77 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES