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607393 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******334.27* CHECK NUMBER: 607393 CHECK DATE: 06/27/25 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 421016867002 60.99 4238900 421016868001 72.54 4238900 423220964001 59.98 4230200 426416817001 140.76 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES