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602671 03/14/25
CITY OF" CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 244000 PITNEY BOWES INC. PC BOX 981022 BOSTON MA 02298-1022 CHECK AMOUNT: $ * * * * * * *404.28 * CHECK NUMBER: 602671 CHECK DATE: 03/14/25 DEPARTMENT 1701 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4353004 3320426893 ,404.28 COPIER