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370591 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******937.86* CHECK NUMBER: 370591 CHECK DATE: 08/06/21 DEPARTMENT 1192 601 651 601 651 651 651 601 601 601 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 178761251001 157.20 5023990 178776380001 32.99 5023990 178776380001 33.00 5023990 178779555001 16.49 5023990 178779555001 16.50 5023990 179292587001 304.97 5023990 179311548001 115.74 5023990 179543476001 195.60 5023990 179552205001 13.89 5023990 179552237001 16.49 4230200 180902912001 34.99 DESCRIPTION OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OFFICE SUPPLIES