Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351378 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 1801 1801 1801 1702 1702 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * *443.41 * CHECK NUMBER: 351378 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OFFICE SUPPLIES 4230200 448219292001 89.97 OFFICE SUPPLIES 4230200 448960884001 32.09 449034378001 37.99 OFFICE SUPPLIES 4230200 7.69 OFFICE SUPPLIES 4230200 4238 48 FURNITURE & FIXTURES 4463000 450821003001082003001 4230200 450821004001 37.19 OFFICE SUPPLIES