Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
408655 05/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 - - CINCINNATI OH. 45263-321 1 CHECK AMOUNT: $*******157.00* CHECK. NUMBER: 408655 CHECK DATE: 05/31/24 DEPARTMENT 1192' 1-192 ACCOUNT - PO NUMBER INVOICE NUMBER 423020.0 367320897001 42.30200 367322955001 AMOUNT 149.31 7.69 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES