The URL can be used to link to this page

Home My WebLink About415208 11/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PC BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $ * * * * * * * * 84.43 * CHECK NUMBER: 415208 CHECK DATE: 11 /20/24 DEPARTMENT 601:: 651 601:: 651 601 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 383780400001 5023990 383780400001 5023990 388606247001 5023990 388606247001 5023990 - 388608069001 5023990 388608069001 AMOUNT DESCRIPTION - .41 OTHER EXPENSES - .40 OTHER EXPENSES 3.75 OTHER EXPENSES 3.75 OTHER EXPENSES 38.87 OTHER EXPENSES 38.87 OTHER EXPENSES