Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
347511 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $********88.69* CHECK NUMBER: 347511 CHECK DATE: 12/19/19 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 407999814001 34.99 4230200 408631030001 13.71 4230200 408635434001 39.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES