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604940 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351160 FEDEX OFFICE PO BOX 672085 DALLAS TX 75267-2085 CHECK AMOUNT: $********58.06* CHECK NUMBER: 604940 CHECK DATE: 05/16/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 070400082607 29.03 5023990 070400082607 29.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES