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369258 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * *457.16 * CHECK NUMBER: 369258 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4230200 174024557001 1120 4230200 176136798001 1120 4230200 177242739001 1120 4230200 177243058001 1120 4230200 177243059001 1110 4239099 177784100001 1115 4467099 178450748001 10.00 18.27 7.86 12.45 5.39 98.70 304.49 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER EQUIPMENT