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350317 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 DEPARTMENT 1702 1702 1702 1702 1702 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 438430588001 4464000 438430588001 4230200 438454000001 4230200 438454001001 4464000 440635824001 4230200 443533354001 4230200 443542974001 AMOUNT 77.90 336.99 277.89 59.98 84.99 71.98 29.66 CHECK AMOUNT: $*******939•39* CHECK NUMBER: 350317 CHECK DATE: 03/05/20 DESCRIPTION OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES OFFICE SUPPLIES