HomeMy WebLinkAbout410131 07/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -360427
THE BOX COMPANY
616 STATION DR
CARMEL IN 46032
CHECK AMOUNT: $*******403.63*
CHECK NUMBER: 410131
CHECK DATE: 07/1 1 /24
DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER
1120
-4342100 CFD61724.
AMOUNT
403.63
DESCRIPTION
POSTAGE