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396083 06/28/23
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: $ * * * * * * * 120.22* CHECK NUMBER: 396083 CHECK DATE: 06/28/23 - DEPARTMENT 601 65`l 601. 651 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 318054923001 8.99 OTHER EXPENSES - 5023990 318054923001 9.00 OTHER. EXPENSES 5023990 318054981001 51.11 OTHER EXPENSES 5023990 318054981001 51.12 OTHER EXPENSES