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336105 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 164.46 * CHECK NUMBER: 336105 CHECK DATE: 02/26/19 DEPARTMENT 1401 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 270710201001 47.94 4230200 271411365001 19.98 4230200 271411398001 28.99 4230200 271471139900 12.80 4230200 273222581001 41.96 4230200 273222641001 12.79 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES