Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339443 05/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******869.86* CHECK NUMBER: 339443 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4230200 1110 4230200 1120 4230200 1120 4230200 651 5023990 1110 4230200 1120 4230200 1110 4230200 305254190001 305781876001 305782008001 307259546001 307260168001 307629688001 307917438001 308342999001 308816623001 AMOUNT DESCRIPTION 30.75 OFFICE SUPPLIES 10.01 OFFICE SUPPLIES 3.35 OFFICE SUPPLIES 164.96 OFFICE SUPPLIES 23.58 OFFICE SUPPLIES 232.48 OTHER EXPENSES 45.90 OFFICE SUPPLIES 26.01 OFFICE SUPPLIES 332.82 OFFICE SUPPLIES