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397535 08/04/23
CITY OF CARMEL,--INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******706.51 * CHECK NUMBER: 397535 CHECK DATE: 08/04/23 DEPARTMENT 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 3205945953001 62.50 4350100 320596069001 130.58 4239099 321940966001 445.21 4239099 321943771001 25.47 4239099 322675528001 42.75 DESCRIPTION OTHER MISCELLANEOUS BUILDING REPAIRS & MA OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS