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404336 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351202 OFFICEWORKS 12000. EXIT FIVE PKWY FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 5,755.09 * CHECK NUMBER: 404336 CHECK DATE:. 02/13/24 - -DEPARTMENT, .1192 .1192.. 1192.' 1192 1192 1192 ACCOUNT , PO NUMBER INVOICE NUMBER R4350900 110464 44881 R423020,0 110460 44882 R434.2100 110460 44882 -R4350000 110460_ 44882 R435.0900 110460 44882 R44.63000 110460 - 44882 AMOUNT 1,060.89 2,188.47 126.67, 97.21 708.57 1,573.28 - DESCRIPTION INSTALLATION & SUPPOR "MOUNTS/KEYBOARDS/SUPP MOUNTS / KEYBOARDS /SUPP MOUNTS/KEYBOARDS/SUPP MOUNTS /KEYBOARDS/SUPP MOUNTS/KEYBOARDS/SUPP