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349462 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******657.63* CHECK NUMBER: 349462 CHECK DATE: 02/1 1 /20 DEPARTMENT 1160 1160 1702 1702 1702 1702 1801 1702 1801 1801 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 425089818001 187.18 4355100 429976792001 57.20 4464000 430278420001 25.99 4230200 430346072001 43.98 4230200 430347507001 139.58 4230200 430347508001 3.29 4230200 430822138001 63.06 4230200 430839244001 64.98 4230200 430840914001 9.44 4230200 430840915001 32.48 4230200 432841585001 30.45 DESCRIPTION OFFICE SUPPLIES PROMOTIONAL FUNDS OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES