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349985 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1120 601 651 601 651 1110 1110 601 651 601 651 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 415920408001 20.28 4230200 423416417002 9.98 4230200 435101552001 94.29 4230200 435115334001 164.64 5023990 435281934001 4.29 5023990 435281934001 4.29 5023990 435282058001 2.67 5023990 435282058001 2.67 4230200 435599104001 298.00 4230200 436147369001 39.49 5023990 43624390100 47.00 5023990 43624390100 47.00 5023990 436252735001 8.92 5023990 436252735001 8.92 CHECK AMOUNT: $ * * * * * * * 752.44* CHECK NUMBER: 349985 CHECK DATE: 02/20/20 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES