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337567 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******568.50* CHECK NUMBER: 337567 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 1110 4239099 1110 4239099 1110 4230200 1110 4230200 1110 4239099 1801 4230200 1801 4230200 1801 4230200 281970254001 284695013001 284808497001 285728878001 285729019001 285729019001 287705423001 287705423002 287706267001 AMOUNT 205.99 70.23 15.89 22.90 43.48 156.64 32.06 9.23 12.08 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANOUS OTHER MISCELLANOUS OFFICE SUPPLIES OFFICE SUPPLIES OTHER MIS CELLANOUS OFFICE SUPPLIES OFFICE SUPPLIES, OFFICE SUPPLIES