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370085 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 518.65* CHECK NUMBER: 370085 CHECK DATE: 07/26/21 DEPARTMENT 1203 1110 1110 1110 1702 1702 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359300 178534842001 51.12 4230200 180745178001 212.97 4230200 180745511001 90.49 4230200 181108291001 127.36 4230200 181845843001 22.12 4230200 181863249001 14.59 DESCRIPTION ECONOMIC DEVELOPMENT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES