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343729 09/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******799.39* CHECK NUMBER: 343729 CHECK DATE: 09/10/19 DEPARTMENT 2201 1205 1801 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 362136943001 145.29 4230200 363956764003 17.01 4230200 364343365001 53.02 5023990 364343657001 69.39 5023990 364366133001 66.19 5023990 364366134001 416.13 5023990 364366135001 32.36 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES