Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
415536 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE. DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******391.26* CHECK NUMBER: 415536 CHECK DATE: 1 1 /27/24 DEPARTMENT 11702 1702 1702 1702 ACCOUNT :PO NUMBER INVOICE NUMBER R42'30200 110359' R4230200 110359 R4230200 110359 R4230200 110359 3.88401520001 388855381001 394997328001 395075346001 AMOUNT DESCRIPTION 23.20 OFFICE SUPPLIES 8.64 OFFICE SUPPLIES 342.35 OFFICE SUPPLIES 17.07 OFFICE SUPPLIES