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406448 04/04/24
CITY OF CARM.EL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATIOH 45263-3211 CHECK AMOUNT: $ * * * * * * *278.28* CHECK NUMBER: 406448 CHECK DATE: 04/04/24 - DEPARTMENT 601 651 65.1 2201,. 1115- ACCOUNT PO NUMBER' " INVOICE NUMBER AMOUNT 5023990 357616828001 3.8.80 5023990 357616828001 38.81 5023990 358435372001 27.29 5023990 358435372001 27.29 423.0200 358442287001 89.18 4239099 " 359043043001 ." 56.91 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES _-OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS