Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
349729 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 1115 1192 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 ACCOUNT PO NUMBER 416133185001 INVOI3 E NUMBERBO 5023990 416161706001 5023990 416161707001 5023990 430880661001 5023990 43511847001 R4230200 103509 4239099437146617001 AMOUNT 101.58 17.58 174.99 116.88 19.98 27.23 CHECK AMOUNT: S * * * * * * *458.24* CHECK NUMBER: 349729 CHECK DATE: 02/18/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MISCELLANEOUS 2020 OFFICE SUPPLIES