Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340584 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******143.70* CHECK NUMBER: 340584 CHECK DA11E: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 319664887001 1180 4230200 322319919001 AMOUNT 131.91 11.79 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES