Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373529 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******118.09* CHECK NUMBER: 373529 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 188178566001 1203 4230200 189021480001 1203 4359300 190160865001 AMOUNT 30.49 16.06 71.54 DESCRIPTION ECONOMIC DEVELOPMENT .OFFICE SUPPLIES ECONOMIC DEVELOPMENT