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334950 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 593.50* CHECK NUMBER: 334950 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4230200 251994994001 1120 4230200 253101612001 1120 4230200 253862011001 1110 R4463000 102298 254127314001 2200 4230200 255612210001 2200 4230200 255613638001 2200 4230200 255613639001 1160 4230200 258197995001 AMOUNT 209.80 14.15 6.19 298.94 6.09 29.48 8.73 20.12 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE CHAIR OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES