HomeMy WebLinkAbout411936 08/22/24CITY- OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360427-
THE BOX COMPANY
616STATIONDR
CARMEL IN 46032
CHECK AMOUNT: $*******110.30*
CHECK NUMBER: 411936
CHECK DATE: 08/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4342100 CFD8924
AMOUNT
110.30
DESCRIPTION
POSTAGE