HomeMy WebLinkAbout605267 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352069
PITNEY BOWES
PO BOX 981023
BOSTON MA 02298-1023
CHECK AMOUNT: $*******204.14*
CHECK NUMBER: 605267
CHECK DATE: 05/21/25
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 1027455302 204.14 REPAIR PARTS