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364853 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 651 651 651 601 601 601 1110 1110 1192 1192 1192 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 155167792001 4239099 155170542001 5023990 155697301001 5023990 155698374001 5023990 155816824001 5023990 156149814001 5023990 156155888001 5023990 156155889001 4230200 157928603001 4230200 158584728001 R4230200 R103509 158597803001 R4230200 R103509 158600069001 R4230200 R103509 158600071001 AMOUNT 71.71 100.56 71.58 88.00 154.99 105.66 26.38 11.58 107.15 119.97 151.96 87.96 29.99 CHECK AMOUNT: 5 * * * * * 1,127.49 * CHECK NUMBER: 364853 CHECK DATE: 03/1 1 /21 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES