The URL can be used to link to this page

Home My WebLink About408353 05/28/24CITY OF.-CARMEL; INDIANA - .ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT:- $*******394.53* CHECK NUMBER: 408353' CHECK DATE: 05/28/24 DEPARTMENT 651 65,1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 5023990361372058001 - 386.32 5023990 361647153001 8.21 DESCRIPTION OTHER EXPENSES OTHEREXPENSES