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358446 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 DEPARTMENT 1192 651 651 1192 1192 1192 1192 1192 601 651 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4230200 103509 11701638100111559891001 5023990 5023990 117020071001 R4230200 103509 117061828001 R4230200 103509 117062235001 R4230200 103509 117222545001 R4230200 103509 117222545002 R4230200 103509 117237122001 5023990 118027413001 5023990 118027413001 R4230200 103509 118690174001 AMOUNT 14.99 42.56 71.71 85.24 35.30 254.96 186.96 127.48 18.15 18.16 89.98 CHECK AMOUNT: $*******945.49* CHECK NUMBER: 358446 CHECK DATE: 09/18/20 DESCRIPTION 2020 OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES 2020 OFFICE SUPPLIES