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406447 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * *429.25 * CHECK NUMBER: 406447 CHECK DATE: 04/04/24 DEPARTMENT • 17'0.2'; 1192 1192 ACCOUNT PO: NUMBER INVOICE NUMBER 4230200 R.4230200 R4230200 4230200 4230200 110359 110359 35.8009220001 358439565001' 35843987780.01. 358468341001 358474201001 AMOUNT 108.99 34,99 2.71 '13.53 269.03 DESCRIPTION - OFFICE SUPPLIES OFFICE SUPPLIES OFFICE °SUPPLIES OFFICE SUPPLIES OFFICE-SUPPLIES-