Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376887 01/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******464.25* CHECK NUMBER: 376887 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4230200 105983 217394141001 1702 R4230200 105983 219106302001 AMOUNT 453.76 10.49 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES