Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
358879 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 DEPARTMENT 601 651 601 651 601 651 2201 601 651 601 651 601 651 5023990 5023990 5023990 5023990 5023990 5023990 4230200 5023990 5023990 5023990 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 114405740001 114405740001 114720982001 114720982001 114720989001 114720989001 122343174001 123145557001 123145557001 123151119001 123151119001 123151157001 123151157001 AMOUNT 149.86 149.86 14.87 14.87 8.29 8.30 112.08 26.76 26.76 5.53 5.53 11.47 11.47 CHECK AMOUNT: $*******545.65* CHECK NUMBER: 358879 CHECK DATE: 10/02/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES