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360542 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 601 651 1180 209 4230200 5023990 5023990 4230200 4230200 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 321 1 ACCOUNT PO NUMBER INVOICE NUMBER 130351746001 131017138001 131017138001 132038349001 132038349001 AMOUNT 43.99 62.48 62.47 82.60 239.58 CHECK AMOUNT: $*******491.12* CHECK NUMBER: 360542 CHECK DATE: 1 1 /18/20 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES