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351755 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1702 1702 1702 1702 1702 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*******200.25* CHECK NUMBER: 351755 CHECK DATE: 04/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 450820258001 49.99 OFFICE SUPPLIES 4230200 451413154001 34.99 OFFICE SUPPLIES 4230200 455159576002 38.07 OFFICE SUPPLIES 4230200 455459576001 63.45 OFFICE SUPPLIES 4230200 458709674001 13.75 OFFICE SUPPLIES