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360192 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-321 1 CHECK AMOUNT: $*****1,527.58* CHECK NUMBER: 360192 CHECK DATE: 1 1 /06/20 DEPARTMENT 651 651 651 651 651 651 651 1110 1110 601 651 601 651 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 129217543001 482.59 5023990 129218580001 268.20 5023990 129451489001 180.94 5023990 129586439001 59.96 5023990 129586441001 20.58 5023990 129586444001 4.79 5023990 129586468001 13.48 4230200 130363179001 79.98 4239099 130363179001 144.33 5023990 130696786001 119.32 5023990 130696786001 119.32 5023990 130697625001 8.49 5023990 130697625001 8.50 4230200 131347622001 17.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES