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351756 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 DEPARTMENT 601 651 1120 1120 1192 1192 1192 1205 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 450187546001 5023990 450187546001 4230200 455178258001 4230200 456278596001 R4230200 103509 458504553001 R4230200 103509 460806899001 R4230200 103509 461196822001 4230200 462301463001 AMOUNT 15.22 15.23 22.65 -4.99 10.80 29.09 40.60 50.99 CHECK AMOUNT: $ * * * * * * * 179.59 * CHECK NUMBER: 351756 CHECK DATE: 04/10/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES OFFICE SUPPLIES