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385260 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376516 ODP BUSINESS SOLUTIONS LLC PO BOX 633211 CINCINNATI OH 45262-321 1 CHECK AMOUNT: $*******100.20* CHECK NUMBER: 385260 CHECK DATE: 09/13/22 DEPARTMENT 601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 259749214001 5023990 259749214001 5023990 259749362001 5023990 259749362001 5023990 259749364001 5023990 259749364001 AMOUNT 24.95' 24.95-- 8.50'' 8.49 16.66 16.65 , DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES