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365372 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263 3211 CHECK AMOUNT: $*******151.60* CHECK NUMBER: 365372 CHECK DATE: 03/25/21 DEPARTMENT 651 651 1110 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 156388676001 34.48 OTHER EXPENSES 5023990 156388677001 19.00 OTHER EXPENSES 4239099 157858857001 21.18 OTHER MISCELLANEOUS 4230200 160654151001 76.94 OFFICE SUPPLIES