Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
359387 10/13/20
DEPARTMENT 1110 1110 1110 1110 1110 1110 CITY OF CARMEL, INDIANA VENDOR: 229650OFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX DEPOT ONE CIVIC SQUARE CINCINNATI OH 45263 3211 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 79.98 121861082001 259.99 4230200909 121861082001 150.29 4230200 123598750001 106 38 81 4230200 125222593001 81 78 4230200 125222817001 81.78 4239299 125222818001 4239099 CHECK AMOUNT: $ *******717.31* CHECK NUMBER: 1359873 0 CHECK DATE: DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS