Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351442 03/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 1110 1115 1110 1110 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: S* * * * * * *459.96* CHECK NUMBER: 351442 CHECK DATE: 03/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 450579642001 79.98 4239099 450579642001 100.02 4230200 450765874001 98.92 4230200 452034704001 66.39 4230200 452705439001 52.29 4239099 452705439001 62.36 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS