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601006 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT P_0 BOX 633211 CINCINNATI Oft 45263-3211 CHECK AMOUNT:. $ * * * * * * * 139.03 * CHECK NUMBER: 601006 CHECK DATE: 01/24/25 DEPARTMENT 120.1 - - ;1201 1201 1201 ACCOUNT' PO NUMBER INVOICE NUMBER R4463000- 108352 403327318001 R4463000 108352 403327887001 R4463000 108352 1403327889001 R4463000 1083.52 403327893001 AMOUNT 3.62 66.93 32.99 35.49 DESCRIPTION OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE