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362971 01/25/21
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: $*******838.74* CHECK NUMBER: 362971 CHECK DATE: 01 /25/21 DEPARTMENT 1110 1110 1120 1115 1192 1192 1110 1110 1110 1120 1110 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 142903677001 37.28 4230200 146813846001 229.45 4230200 147134174001 12.30 4239099 147483055001 81.53 R4230200 R103509 147530403002 33.98 R4230200 R103509 147532433001 34.49 4230200 147573043001 100.26 4239099 147573043001 86.12 4239099 147575756001 71.71 4230200 148141946001 21.25 4230200 148325312001 50.39 4230200 148347489001 79.98 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES