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407824 05/08/24
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: "$*******229.23* CHECK NUMBER: 407824 CHECK DATE: 05/08/24 DEPARTMENT 6 01.. 6.51 60.1 65.1: 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 362.655694001 25.84 5023990 362655694001 25.85 5023990 363.221833001 24.90 5023990 363221833001 24.90 5023990 363222535001 63.87 5023990 363222535001 63.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES