The URL can be used to link to this page

Home My WebLink About310618 04/24/17 `y�,�,»"f. CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,357.66* :? r CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 310618 �Mi_oN. CINCINNATI OH 45263-3211 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52.81 915169360001 651 5023990 54.20 917309370001 651 5023990 11.04 917423220001 651 5023990 6.97 917630430001 651 5023990 .99 917630492001 1203 4230200 918199792001 2.69 OFFICE SUPPLIES 1203 4230200 918199911001 91.94 OFFICE SUPPLIES 1203 4230200 918199912001 4.19 OFFICE SUPPLIES 1160 4230200 91892771001 244.40 OFFICE SUPPLIES