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344716 10/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******106.97* CHECK NUMBER: 344716 CHECK DATE: 10/11/19 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 381837134001 71.60 OFFICE SUPPLIES 4230200 381837812001 22.98 OFFICE SUPPLIES 4230200 381837813001 12.39 OFFICE SUPPLIES