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339027 05/14/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT DEPT 601116003533244 PO BOX 30295 SALT LAKE UT 84130-0295 CHECK AMOUNT: $********52.12* CHECK NUMBER: 339027 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4230200 306066456001 AMOUNT 52.12 DESCRIPTION OFFICE SUPPLIES