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367731 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******965.33* CHECK NUMBER: 367731 CHECK DATE: 05/27/21 DEPARTMENT 1180 1180 1180 651 1180 1180 1180 1180 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 167837260001 87.38 4230200 168756584001 27.66 4230200 168756616001 39.98 5023990 169020152001 348.08 4230200 171092986001 69.53 4230200 171094300001 199.99 4230200 171588803001 45.98 4230200 171589479001 63.68 4230200 171589480001 25.49 4230200 172154870001 39.98 4230200 172234979001 6.99 4230200 172234980001 10.59 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES