Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382398 06/29/22
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: $*******232.05* CHECK NUMBER: 382398 CHECK DATE: 06/29/22 DEPARTMENT 1180 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 248510728001 127.82 OFFICE SUPPLIES 5023990 248540470001 52.11 OTHER EXPENSES 5023990 248540470001 52.12 OTHER EXPENSES