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352244 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 DEPARTMENT 651 651 651 651 601 601 651 651 651 651 1110 651 1110 1110 1110 1115 1115 1110 1110 1110 1110 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 4359016 5023990 4230200 4359016 4359016 4230200 4239099 4230200 4230200 4230200 4359016 ACCOUNT PO NUMBER INVOICE NUMBER 450223216001 450231518001 450231519001 452664879001 454141108001 454141271001 454494266002 454495477001 454511876001 455240041001 457246606001 458083147001 459867389001 462390038001 464360188001 464859970001 465541194001 465647128001 465647677001 465787268001 466841820001 AMOUNT 301.66 117.35 66.19 336.14 17.53 150.45 77.89 38.00 187.19 200.79 166.70 108.99 124.79 37.21 122.55 63.82 54.48 32.22 90.35 113.78 64.12 CHECK AMOUNT: $*****2,472.20* CHECK NUMBER: 352244 CHECK DATE: 04/27/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES COVID-19 OTHER EXPENSES OFFICE SUPPLIES COVID-19 COVID-19 OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COVID-19