Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
350622 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: S * * * * * * *482.68* CHECK NUMBER: 350622 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 1203 4230200 1801 4230200 1801 4230200 1702 4230200 1702 4230200 1203 4230200 1203 4230200 439459736001 439461527001 443374727001 443375568001 445065390001 445065528001 445833246001 445836942001 AMOUNT 159.36 10.49 39.99 32.85 13.75 13.76 189.58 22.90 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES