HomeMy WebLinkAbout313100 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 229650 ****ONE CIVIC SQUARE OFFICE DEPOT INCCHECKAMOUNT: S 1,176.73*
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CARMEL, INDIANA 46032 PO CNCO 633211 45263-3211 CHECK NUMBER: 313100
CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 936125158001 2.99 OTHER EXPENSES