Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406797 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * *-* * * * 83.45 * CHECK NUMBER: 406797 CHECK DATE: 04/1 1 /24 ..DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER "5023990 423020.0 '4230200 358902763001 3589453790.01 358945613001 AMOUNT 19.99 34.27 29.19 DESCRIPTION OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES