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407306 04/25/24
CITY OF CARMEL,_INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO,BOX 633211 CINCINNATI 0H 45263-321 1 CHECK AMOUNT: .$*******194.04* CHECK NUMBER: 407306 CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 3614841115001 .651. 5023990 361484115001' 601 .'' 5023990 361489335001 65.1. ' 5023990 361489335001 601 - . 5023990 362207601001 651 5023990 '- 3.62207601001' AMOUNT DESCRIPTION 29.98 OTHER- EXPENSES 29.99 OTHER:. EXPENSES.' 27.95 '. OTHER EXPENSES 27.95 . ' OTHER EXPENSES 39.08. OTHER EXPENSES 39.0.9 OTHER EXPENSES