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357648 08/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1801 1801 1801 1801 1801 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******225.79* CHECK NUMBER: 357648 CHECK DATE: 08/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOFFICE SUPPLIES 4230200 108884579001 57.75 111302688001 25.98 OFFICE SUPPLIES 4230200 54.37 OFFICE SUPPLIES 4230200 115133374001 80.54 OFFICE SUPPLIES 4230200 5090925960017 15 OFFICE SUPPLIES 4230200 509099987001