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602212 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378192 POSPAPER.COM 2814 MERCURY RD JACKSONVILLE FL 32207 CHECK AMOUNT: $*****1,273.75* CHECK NUMBER: 602212 CHECK DATE: 02/28/25 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 4014550 .1110 4239011 114260 4014550 • AMOUNT 228.50 1,045.25 DESCRIPTION SPECIAL DEPT SUPPLIES E-TICKET PAPER