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603313 03/27/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650. OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******163.07* CHECK NUMBER: 603313 CHECK DATE: 03/27/25 • DEPARTMENT 1I15 601 .651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 413211509001 42.99 OFFICE SUPPLIES 5023990 414723721001 -9.44 OTHER EXPENSES 5023990 414723721001 9.45 OTHER EXPENSES 5023990 4147257975001 50.59 OTHER EXPENSES 5023990 - 4147257975001 50.60 - OTHER EXPENSES