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343451 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******405.63* CHECK NUMBER: 343451 CHECK DATE: 09/03/19 DEPARTMENT 601 601 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 358733514001 103.22 5023990 360003498001 63.71 5023990 360003498001 63.71 5023990 367493127001 87.50 5023990 367493127001 87.49 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES