Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
401669 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000 EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $*****1,665.00* CHECK NUMBER: 401669 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 103 4463000 58638. .,.43966 AMOUNT 1,665.00 DESCRIPTION EQUIP. MIDTOWN PLAZA