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363102 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******479.98* CHECK NUMBER: 363102 CHECK DATE: 01/28/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 148077240001 98.30 OTHER EXPENSES 5023990 148081389001 6.29 OTHER EXPENSES 5023990 148389931001 134.65 OTHER EXPENSES 5023990 14839036001 180.77 OTHER EXPENSES 5023990 148390361001 59.97 OTHER EXPENSES