Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605172 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375341 OFFICE WORKS 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK AMOUNT: $*****8,625.48* CHECK NUMBER: 605172 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4463000 110542 49845 AMOUNT 8,625.48 DESCRIPTION FURNITURE/FIXTURES