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413891 10/15/24
CITY OFCARMEL -INDIANA ONE -CIVIC SQUARE" :CARMEL, INDIANA-46032 VENDOR: 00353038 B "& H PHOTO -VIDEO, INC REMITTANCE PROCESSING CENTER PO BOX 28072 NEW YORK NY 10087-8072 CHECK AMOUNT: $ * * * * * * * *33.02* - CHECK -NUMBER: 413891 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125=. .4230200" 227558574. AMOUNT • 33:02 DESCRIPTION OFFICE SUPPLIES