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372219 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI OH 45263-3211 CHECK AMOUNT: $ * * * * * * * 162.17 * CHECK NUMBER: 372219 CHECK DATE: 09/17/21 DEPARTMENT 1115 1115 1115 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 188219970001 13.94 4239099 189056513001 30.71 4230200 190691989001 41.94 5023990 191231988001 37.79 5023990 191231988001 37.79 DESCRIPTION OTHER MISCELLANEOUS OTHER MISCELLANEOUS OFFICE SUPPLIES OTHER EXPENSES OTHER EXPENSES