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604368 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 22965b 0.FFICE DEPOT INC PO BOX 633211 CINCINNATI OW 45263-321 1 CHECK AMOUNT: $ * * * * * * * 1.60,43* CHECK NUMBER: 604368 CHECK DATE: 04/24/25 • ,DEPARTMENT 601 651 :601 651 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 417371406001 38.21 5023990 417371406001 38.21 5023990 417372390001 18.86 5023990 417372390001 18.86 5023990 417372391001 13.69 5023990 417372391001 13.70 5023990 417372392001 9.45 5023990 417372-392001 9.45 :DESCRIPTION, OTHER EXPENSES _OTHER EXPENSES OTHER EXPENSES OTHER•EXPENSES - OTHER _EXPENSES. - -OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES