Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366695 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211. CINCINNATI OH 45263-3211 CHECK AMOUNT: $*****1,972.80* CHECK NUMBER: 366695 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 1110 4239099 1110 4230200 1120 4230200 1110 4239012 1110 4239012 1110 4239012 1110 4230200 1110 4230200 166074739001 166074929001 166238197001 166949744001 167297368001 167303547001 167303548001 169021254001 169107306001 AMOUNT 130.26 54.10 17.50 341.69 26.36 63.75 21.06 77.17 123.90 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES