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259652 06/14/16
.yy u�..�4q�� 1i ,� CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,931.34* :9 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 259652 M�*`or`�°` CINCINNATI OH 45263-3211 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 840928595001 103.67 OFFICE SUPPLIES 2200 4230200 840931887001 138.68 OFFICE SUPPLIES 1120 4230200 841500909001 119.64 OFFICE SUPPLIES 1192 4230200 841714678001 83.94 OFFICE SUPPLIES 1205 4230200 842115921001 13.50 OFFICE SUPPLIES 1192 4230200 842125416001 33.48 OFFICE SUPPLIES 1192 4230200 842125483001 18.78 OFFICE SUPPLIES