The URL can be used to link to this page

Home My WebLink About348434 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******904.51* CHECK NUMBER: 348434 CHECK DATE: 01 /17/20 DEPARTMENT 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 421949818001 129.59 OFFICE SUPPLIES 4464000 421949818001 594.72 OFFICE EQUIPMENT 4464000 421953412001 169.07 OFFICE EQUIPMENT 4230200 421953413001 11.13 OFFICE SUPPLIES