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371335 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351994 OFFICE DEPOT PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $********75.94* CHECK NUMBER: 371335 CHECK DATE: 08/30/21 DEPARTMENT 1801 1801 1801 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 185029220001 24.49 OFFICE SUPPLIES 4230200 185102971001 19.94 OFFICE SUPPLIES 4230200 185102971002 7.99 OFFICE SUPPLIES 4230200 185102988001 9.09 OFFICE SUPPLIES 4230200 185103064001 14.43 OFFICE SUPPLIES