The URL can be used to link to this page

Home My WebLink About360333 11/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1192 1192 1192 1180 4230200 R4230200 103509 R4230200 103509 R4230200 103509 4230200 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 ACCOUNT PO NUMBER INVOICE NUMBER 130814718001 132622133001 132622469001 132622470001 484429507001 AMOUNT 21.15 151.96 69.96 24.57 35.06 CHECK AMOUNT: $*******302.70* CHECK NUMBER: 360333 CHECK DATE: 11 /10/20 DESCRIPTION OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES 2020 OFFICE SUPPLIES OFFICE SUPPLIES