Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
361882 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 1160 1160 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 ACCOUNT PO NUMBER INVOICE NUMBER 4355100 104782 140965661001 4230200 104778 142888063001 4230200 104778 4230200 104778 1428884633001 AMOUNT 67.33 44.99 578.87 51.18 CHECK AMOUNT: S * * * * * * * 742.37 * CHECK NUMBER: 361882 CHECK DATE: 12/22/20 DESCRIPTION PROMO SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES