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369797 07/16/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******288.10* CHECK NUMBER: 369797 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 163290191001 8.22 OTHER EXPENSES 1120 4230200 178697862001 9.95 OFFICE SUPPLIES 1110 4230200 179776324001 14.18 OFFICE SUPPLIES 1180 4230200 179896154001 5.76 OFFICE SUPPLIES 1110 4230200 180003658001 249.99 OFFICE SUPPLIES