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383465 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376516 ODP BUSINESS SOLUTIONS LLC PO BOX 633211 CINCINNATI OH 45262-3211 CHECK AMOUNT: $ * * * * * * *918.73* CHECK NUMBER: 383465 CHECK DATE: 07/26/22 DEPARTMENT 651 651 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 246268939001 179.78 OTHER EXPENSES 5023990 248709055001 231.74 OTHER EXPENSES 4230200 253374081001 480.93 OFFICE SUPPLIES 4230200 253375340001 26.28 OFFICE SUPPLIES