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350623 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******324.40* CHECK NUMBER: 350623 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 438587016001 1120 4230200 441675866001 1205 4230200 441816703001 1205 4230200 441816851001 1205 4230200 441816852001 1115 4230200 442000415001 1120 4230200 443547424001 1205 4238900 443590096001 1192 R4230200 103509 444245083001 AMOUNT 12.86 54.69 117.84 9.96 2.04 59.61 34.01 28.40 4.99 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MAINT SUPPLIES 2020 OFFICE SUPPLIES