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305245 11/14/16
i��.CAq� ,? CITY OF CARMEL, INDIANA VENDOR: 229650 ;; tl ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,666.88* 9, CINCINNATI CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 305245 M�ioN CINCINNATI OH 45263-3211 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 874189242001 94.44 OTHER MISCELLANOUS 1160 4230200 874629194001 125.55 OFFICE SUPPLIES 1160 4230200 874629365001 16.69 OFFICE SUPPLIES 1203 4230200 874629366001 16.06 OFFICE SUPPLIES 1801 4230200 875191469001 60.84 OFFICE SUPPLIES 1801 4230200 875191646001 18.19 OFFICE SUPPLIES