Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372062 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $*******743.71* CHECK NUMBER: 372062 CHECK DATE: 09/14/21 DEPARTMENT 1120 1180 1180 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 187715106001 225.98 4230200 188744441001 69.00 4230200 188746261001 363.75 4230200 188865371001 68.99 4230200 188865991001 15.99 DESCRIPTION REPAIR PARTS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES