Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365993 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * 517,68 * CHECK NUMBER: 365993 CHECK DATE: 04/12/21 DEPARTMENT 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 161020914001 18.85 OTHER EXPENSES 5023990 161020914001 18.84 OTHER EXPENSES 5023990 161023512001 240.00 OTHER EXPENSES 5023990 161023512001 239.99 OTHER EXPENSES