Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
409259 06/14/24
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: $*********0.17*' CHECK NUMBER : 409259 CHECK DATE: 06/14/24 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50-23990-_ 361489335001 651 -5023990 363221833001 AMOUNT - •-:08 .09 DESCRIPTION OTHER EXPENSES OTHEREXPENSES