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370590 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 998.27 * CHECK NUMBER: 370590 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 1110 4345002 1110 4345002 1110 4230200 1110 4239099 1110 4239099 1110 4230200 1203 4230200 178272868001 181102093001 181104805001 181467075001 181467075001 182003943001 182295789001 183325248001 AMOUNT 155.97 105.87 146.19 42.94 256.35 196.06 63.54 31.35 DESCRIPTION OFFICE SUPPLIES PROMOTIONAL PRINTING PROMOTIONAL PRINTING OFFICE SUPPLIES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OFFICE SUPPLIES