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367964 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******812.72* CHECK NUMBER: 367964 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4230200 R103509 1192 4230200 1192 4230200 1192 R4230200 R103509 1192 4230200 1192 R4230200 R103509 2201 4230200 171390723001 172502712001 172864168001 172864168001 173211904001 173639148001 174133308001 AMOUNT 368.76 137.82 128.48 1.56 51.56 17.04 107.50 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES