Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383925 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * * 67,41 * CHECK NUMBER: 383925 CHECK DATE: 08/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 R4230200 105983 254113946001 1702 R4464000 105995 255574965001 AMOUNT 22.42 44.99 DESCRIPTION OFFICE SUPPLIES OFFICE EQUIP